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  1. AlayaCare
  2. AlayaCare Support Articles
  3. Billing

Billing

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  • How do I email invoices in bulk from a billing cycle?
  • Invoice Reports
  • How do I configure my agency's billing information?
  • How do I upload Bulk Payments to AlayaCare?
  • Feature Overview: Payment Imports
  • How do I bill for Visits on Holidays?
  • How do I use the Bill-To Party List?
  • How do I create Transaction Types and Adjustments?
  • How do I generate a Client Statement?
  • How do I run an Aged Receivables Report?
  • How do I add/edit/disable/delete Billing Premiums for a Client?
  • General Ledger and Subledger Overview
  • Feature overview: accounting exports
  • How do I use Ad Hoc Invoicing?
  • How do I use BPAY with AlayaCare?
  • Feature Overview: Billing Cycles
  • How can I optimize the quality of my printed invoices?
  • How do I use Direct Debit (AUS)?
  • How do I make Bulk Payments?
  • How do I add custom fields to a Client's invoices (Invoice Labels)?
  • How do I set/edit/close/open/delete a Financial Period?
  • How do I use Cost Centres for billing?
  • How do I set up/edit/disable cost centres and cost centre overrides?
  • How do I add tax to an invoice?
  • How do I cancel a Payment?
  • How do I set up/edit/delete Invoice Labels?
  • How do I add/edit a Billing Contact on a Service?
  • How do I void an Invoice?
  • How do I use a Client's Balance and Transactions page?
  • How do I use Split Billing?
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