Executed appointments

Executed appointments are days on which you have partially or completely performed a position.

• For the Billing with evidence of completed appointments the executed dates are printed out on the invoice as proof of the service provided.
• For the Billing with calculation of executed dates the executed dates including the respectively executed quantities are used to calculate the invoice amount.

The executed appointments are saved in BUSINESS as a Deadline quantities designated and recorded as such. Select the in the project tree Project management the LV and open the tabs on the right side of the screen Deadline quantities and Single acquisition.

• The table lists all of the items that are activated in the settings for each item for nursing billing.
• By clicking the appointments already made for the position are displayed
• Select at the top of the tab Whether all appointments, only those that have not yet been billed or no appointments are displayed.

• After clicking in the column Off date (= Execution date) enter the date or select with the date on which you performed the service.
• In the column out. quantity (= executed quantity) the item quantity is preset. If you have only performed part of the service, click in the field and enter the amount carried out.
• In the column Comment you can enter a text for each appointment which will be printed on the invoices if in the Settings the option Print comment line gewählt at a hunt.
• Confirm your entry with at the bottom of the tab.

Select the in the project tree Project management the LV and open the tabs on the right side of the screen Deadline quantities and Batch allocation

• The table lists all of the items that are activated in the settings for each item for nursing billing.
• By clicking the appointments already made for the position are displayed
• Select at the top of the tab Whether all appointments, only those that have not yet been billed or no appointments are displayed.

Billing without executed appointments