This is accessed from the "Invoicing" tab at the top of the screen.
Select the option from the menu and the "Update Respite Care" screen will appear.
All charge template lines that have been designated as "Respite Care" from all resident records will appear on this screen. You may now fill in the number of days you wish to charge for in the "No. Days" column on the right. You may also enter the dates that the charges relate to although if you want these dates to appear on the invoice an amendment to the invoice layout is required. An invoice for the specified number of days will now be produced on the next invoice run.
