Billing
- 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?
- HCP Summary
- 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?