Nursing billing enables you to automatically bill services on specified billing dates in batch printing.
- The agreed flat rates are the basis for printing invoices Settlement dates and executed appointments.
- To calculate the invoice amount, you can use the quantities from the order, the active quantity evidence of the LV or the quantity of the LV.
- You can also use the executed appointments, ie record the dates on which you performed the service and state them on the invoices as evidence for the client.
- You can record the quantities carried out for the dates carried out and use them to calculate the invoice amount.
The following three billing methods are available for this:
|feature||Billing without executed appointments||Billing with evidence of completed appointments||Billing with calculation of executed dates|
|Record agreed billing dates||ja||ja||optional|
|Record executed appointments||no||ja||ja|
|Record executed quantities||no||no||ja|
|Billing with quantities||Order, proof of quantity, quantity estimate||Order, proof of quantity, quantity estimate||quantities exported|