Weekday Service & Weekend Service Settings

On the Create New Invoice and Edit Invoice pages, validation checks and warns the user where an invoice line has a selected delivered date or delivered date range that falls outside of the day or days of the week on which that service can be delivered.

Example where a weekday support item service has a delivered date range that coincides with days that are not weekdays.

2. Example where weekend support item services have delivered date ranges that coincide with days that are not weekdays.

By default Careview will prevent the user from creating the invoice, however you can instead configure Careview to allow the invoices to be created even where this warning is shown.

To enable the option for either Weekday Services or Weekend Service:

1.      Click on the Settings icon.

2.     Click either Weekday Services or Weekend Services, in the Plan Management section.

3.      Click to enable the Allow Invoice Creation option.

4.      Click Save.

• Related Articles

• Entered Rate Setting

  The Entered Rate Setting settings page controls whether the value in the Rate field for each invoice line on a Create New Invoice or Edit Invoice page is allowed to exceed the rate limit detected for the invoice line. 1.      Click on the Settings ...

• Organisation Settings

  This article details the settings and fields that can be populated on your Organisation Settings page. 1. Click on Settings (gear icon in the top right hand corner next to your User Name). 2. In the System section, click on Organisation Settings. 3. ...

• Create an Invoice Entry

  This feature is designed to enable Plan Managers to quickly enter a Service Provider Invoice entry into Careview for claiming. 1. Click on Invoice Entry from the Main Menu. 2. The Service Entry screen displays. Click on the + Create New button. 3. ...

• Invoice Entry System Overview

  The Invoice Entry system is designed to enable Plan Managers to quickly enter, edit and clone a Service Provider Invoice within Careview for claiming. The Service Entry screen displays a list of all of the Invoices that you have created, excluding ...

• Can I upload an invoice after I have entered the invoice into Careview?

  Yes, you can upload an invoice once its been entered into Careview. Open the Invoice entry screen and click on the View Icon, which is the 'eye' icon. Once the Invoice screen opens, click on the Add option under Attachment.