Exclude Own Provider Paid Invoices Setting

Use this setting to add the ability to Exclude Own Provider Paid Invoices in the Service Entry screen by Default.

1.      Click on the Settings icon

2.      Under Plan Management, click on Exclude Our Paid Invoices.

3.      The Exclude Our Paid Invoices Settings screen displays.  Click to Enable.

4.      Click on Update.

• Related Articles

• ABA File User Guide

  About Careview has the capability to generate a file in the Australian Banking Association (ABA) format. This file, sometimes called Direct Entry, is the de-facto standard for bulk electronic payments and is used by all major Australian financials ...

• Remittance Advice Template and Settings

  Use this setting to send out an automatically generated Remittance Advice to service providers when payments are paid. 1. Click on the Settings icon. 2. Under Auto Generated Outputs, click on Remittance Advice. 3. Set Enable to send remittance advice ...

• 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. ...

• Delete a Provider Paid Invoice

  Use the following steps to delete a Provider Paid invoice and all associated service delivery records. The Cancellation and Deletion steps are both required, in order to prevent clients from accidentally permanently deleting invoices. 1.      Cancel ...

• All Invoices are Auto-Approved Setting

  Use the following steps to manage the default flag for All Invoices are Auto-Approved during Client Profile Creation; 1.      Click on Settings 2.      Under Clients,  click on All Invoices are Auto-Approved. 3.      The Client Invoice Settings ...