All Collections
Financial
Rates, invoicing & payroll
Invoicing: VAT + tax calculationsHow CareLineLive rounds tax + VAT calculations
Service contracts: invoicing rounding precisionControl how many decimal places are kept when billing for bookings
Invoice Runs: PrerequisitesWhat you need to check before generating an invoice run
Invoicing
Creating a Standalone Client Invoice
Split Billing
Use a Reference Number on Invoices
Invoice Settings
Invoice Run TemplatesCreate templates of invoice runs to help save time with finances.
Number SchemesMore detailed customisation for invoice numbering
One-off credit/debit transactions
Global Buyers
Assigning a Buyer to a Client
Invoice Settings for Buyers
Invoices: Payment Methods
Setting Up Tax Types
Change billing options for a booking
Mark An Invoice As Paid
Generating an invoice runCalculate invoices for a period