Recording a Payment (Income Module)
With any invoices raised on Care Control, you can mark them as having been paid including the payment type and
Creating a Payment Schedule for Social Service Users Who Pay 2 Weeks in Advance and 2 weeks in Arrears
In order to create a payment schedule for service users who pay 2 weeks in Advance and 2 in Arrears,
The Income Module – Part 5 – Manage Letters and Emails, Processing Leavers
Click on the link below if you wish to watch the original Webinar that this help document is based upon:
The Income Module – Part 4 – Manage Fee Schedules Option
Manage Fee Schedules Option Click on the link below if you wish to watch the original Webinar that this help
The Income Module – Part 3 – Different Ways of Dealing with Credits and Payments
Different Ways of Dealing with Credits and Payments Click on the link below if you wish to watch the original
The Income Module – Part 2 – Statements, Account Notes, Invoice Lines, Finance Settings, Raise an Invoice, Record a Payment
Statements Account Notes Invoice Lines Finance Settings Raise an Invoice Record a Payment Click on the link below if you
The Income Module – Part 1 – The Accounts Screen, Scheduled Payments, Invoices, Credits, Reconciled and Unreconciled Transactions
The Accounts Screen Scheduled Payments Invoices Credits Reconciled and Unreconciled Transactions Click on the link below if you wish to
Invoice Lines
When you create invoices on Care Control, you need to have invoice lines to itemise the final amount. You can
Petty Cash
To set up Petty Cash on your system, you need to go to the Administration of Care Control on Care Control Windows.