LogoLogo
Maica's Homepage
Admin Guide
Admin Guide
  • Welcome to Maica Administration
  • Getting Started
    • Check your Salesforce Hosting
    • Licence Agreement
    • The Maica Release Process
    • Find your Maica Edition
    • The Implementation Process
  • Data
    • Data Objects
      • Agreement Item
      • Appointment
      • Availability
      • Booking Item
      • Checklist
      • Client Note
      • Connection
      • Contact
      • Delivery Activity
      • Funding
      • Funding Item
      • Invoice
      • Invoice Line Item
      • Location
      • Log
      • Payment Request
      • Preference
      • Price List
      • Price List Entry
      • Resource
      • Resource Participant
      • Service Agreement
      • Service Agreement Leave
      • Service Agreement Statement
      • Service Booking
      • Shift
      • Support Category
      • Support Item
      • Timesheet
      • Timesheet Entry
      • Unavailability
    • Permission Sets
    • Reference Data
      • Reference Data Template
      • Import Template
    • Data Import Utility
      • NDIS Support Catalogue
      • Data Import Flows
  • System Processes
    • Billing Invoice Generation
    • Timesheet Generation
    • Recurring Schedules
    • Travel Claiming and Expenses
    • Public Holiday Configuration
    • Configuring Maica Components
      • Appointment Services
      • Support Items
      • Support Categories
      • Overnight and 24 Hour Availability
  • Enable Maica Actions
  • Scheduled Jobs
  • Maica Timezone Management
  • Integrations
    • Create a Site
    • Xero Integration
      • Support Item Configuration
    • Stripe Integration
    • NDIS Notifications
  • Settings
    • Renewal Management
    • Claim Management
      • NDIS
        • Handle BPR Results & Remittance Files
        • BPR File Import Flows
      • Aged Care
    • Invoice Management
    • Support Item Management
    • Integration Management
      • NDIS Integration
      • Stripe Integration
      • Xero Integration
    • Connections Management
      • General Settings
      • Reciprocal Settings
    • General Settings
    • Planner Management
    • Rostering Management
    • Service Management
    • Timesheet Management
    • Validation Management
    • Travel Management
    • Billing Management
    • Maps Management
    • Participant Notes
Powered by GitBook

Further Maica Resources

  • Homepage
  • Features
  • FAQs
On this page

Was this helpful?

Export as PDF
  1. Settings

Invoice Management

Learn about Invoice Management Settings in Maica

Please note, The Subsidy Invoices and Out-of-Pocket Invoices sections share the same Invoice Management Settings. To avoid repetition, the settings are explained once below. Each setting functions the same way in both sections but can be configured independently depending on your invoicing needs.

These Settings determine how Maica manages Invoices and their function throughout the application. Please refer to the below table for more information on each setting:

Setting
Description

Invoice Period

Defines how often Invoices are grouped and generated in Maica (e.g. weekly, fortnightly, monthly). This determines the Invoice cycle used when calculating Invoice batches.

Invoice Period Anchor Date

Specifies the starting reference point for calculating Invoice periods. This date works in combination with the selected Invoice Period to determine how invoice batches are grouped.

For example, if the Invoice Period is set to “Weekly” and the Anchor Date is 1st January, Maica will generate invoice batches from 1st–7th January, 8th–14th January, and so on.

Payment Terms (days)

Sets the expected number of days in which payment is due after an invoice is issued. It is used to set the Due Date on the created Invoice records.

Paid Tolerance

Specifies an allowed variance between the claimed amount and the paid amount before the invoice is flagged. For example, a tolerance of 0.1 allows for small rounding or pricing discrepancies without requiring manual intervention. Note: This only applies to NDIS Claimed Agency Managed Invoices

PreviousAged CareNextSupport Item Management

Last updated 1 month ago

Was this helpful?