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Understanding the weekly fee and weekly contribution
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Understanding day-based occupancy and billing in Found
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Understanding IDs and references - occupancy & billing modules
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Understanding a financial document - PDF
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Generating a blank invoice or credit note
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Generating a booking invoice
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What is a pro-forma invoice?
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Creating a pro-forma invoice
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Editing a care fee period of a pro-forma invoice
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Creating a private fee payer
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Creating custom identifiers - Company fee payers
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Setting up a Contribution Band
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Tracking a fee payer’s contribution - contribution history page
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Understanding the logic for adjusting fee payer contributions
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Adjusting a fee payers contribution individually
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Creating an invoice schedule
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Creating an invoice schedule template
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Adding additional care fee days to a schedule
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Creating a billing contract
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Linking a billing contract to a resident booking
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Adjusting the next generation date, invoice date, payment collection date & next due date - Billing contracts
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Creating a global billable extra
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Consolidating billable extras
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Marking a fee payer solely liable for billable extras
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Understanding an upcoming invoice or credit note
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How to view your invoices and credit notes
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Bulk sending & downloading financial documents
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Creating an export template - Invoice & credit notes table
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Editing an export template
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Locking a financial document