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AlayaCare
Accounting
Billing Processes & Configurations
Billing
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Billing
Feature Overview: Billing Cycles
How do I configure my agency's billing information?
How do I use Cost Centres for billing?
How do I set/edit/close/open/delete a Financial Period?
How do I use a Client's Balance and Transactions page?
How do I set/edit contact information on an invoice?
How do I add custom fields to a Client's invoices (Invoice Labels)?
How do I set/edit/clear a Custom Bill Code Rate for a Client?
How do I define time specific rates for bill codes?
How do I bill for visits on holidays?
How do I add/edit/disable/delete Billing Premiums for a Client?
How do I use Ad Hoc Invoicing?
How do I use Split Billing?
How do I use BPAY with AlayaCare?
How do I use the Bill-To Party List?
Feature Overview: Payment Imports
How do I upload Bulk Payments to AlayaCare?
How do I make Bulk Payments?
How do I cancel a Payment?
How do I void an Invoice?
How do I add tax to an invoice?
How do I email invoices in bulk from a billing cycle?
How do I use the Funder Summary and Visit Worksheet pages?
How do I enter a Writeoff for an Invoice or Visit?
How can I optimize the quality of my printed invoices?