Invoice agreed amount, not hours worked.
Hospital > Invoice Details
Data Entry > Allowances
A number of our customers providing home based care and needed more flexibility in invoicing.
There was requirement to invoice for a fixed amount per shift, regardless of how many hours were worked. The Nurse/Carer is paid for hours worked.
An option on Invoice Details “Suppress Details of Zero Amounts” addresses this situation.
Process the roster as usual; set the charge/invoice amount to $00.00.
Create an allowance for the fixed charge amount and set the pay amount to $00.00.
The nurse carer will be paid for the hours worked.
The Facility will invoice for the amount recorded under the allowance only, without any reference to the actual hours worked.