Invoice Buttons:
Defer
Allows the vendor to mark a consumer record as deferred. This will indicate that the consumer did receive a service, but the authorization needs to be updated. The Regional Center will then resend the invoice the following the month. If defer is applied to the whole invoice, then the whole invoice will be reissued.
No Service
Allows the vendor to mark a consumer records as having had no service/billable time for the month.
Add Invoice Line
Add an attendance only (A/O) detail line under a contract. This button will only work for certain service codes if the Regional Center has enabled the option.
Calendar Template
Allow the vendor to apply a calendar template (with or without) attendance information to one or more consumer records.
Submit
Allows the vendor to submit their filled out invoice for processing.
Print Invoice Details
Allows the user to print out invoice details.
See Also: