To generate invoices for a service package, the service funder must be set up on an invoice run that is set to process service packages. Invoices for service packages are processed using the standard invoice processing.
The following sections display the information for the advanced invoice. The detail table will display service duties dependent on the Display Duties on Invoice setting of the invoice run.
All Duties Setting
In this case, all duties for this service location are shown. The Care service type has been set up to be included in service package hours. As the charge is part of the service package, these display a rate and value of zero. The Domestic service type has been set up to be excluded from service package hours and therefore is charged in the normal way.
Duties with Charges Setting
In this case, the Domestic service type is shown as it is excluded from service package hours. The Care service type is shown as it has an associated expense. However, any duties which do not carry an additional charge will not be listed.
Hidden Setting
In this case, the Domestic service type is shown as it is excluded from service package hours. No service types that are included in service package hours are shown.