Billing
- 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
- How do I create a new Accounting Export?
- How do I use Ad Hoc Invoicing?
- How do I use BPAY with AlayaCare?
- Invoicing Overview: Billing Periods
- How can I optimize the quality of my printed invoices?
- How do I use Direct Debit (AUS)?
- Medicaid/Electronic Billing
- 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 add tax to an invoice?
- How do I trigger Medicaid Eligibility checks for my client?
- 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?
- Custom Journal Reasons
- Client Balance and Transactions
- Split Billing
- How do I define time-specific rules for Bill Codes?
- How do I use the Funder Summary and Visit Worksheet pages?
- How do I enter a Writeoff for an Invoice or Visit?
- How do I set/edit/clear a custom pay code rate for a particular employee?
- How do I email an invoice with PayPal?
- How do I set/edit/clear a custom bill code rate for a particular client?