This report will produce a list of residents where the total of the charge templates is different from the total weekly rate shown on the Rate History screen in the "Care and Accommodation Rate History" field. Click on the "Reports" tab to bring up the list of options and then select "Invoicing & Financial" followed by "Validate Charge Templates" and "Fees" from the menu options list.
The "Validate Charge Template Fees" screen will appear.
Specify a date and select the output type for the report (screen or printer), then click "OK" to run the report.
If you selected the "screen" option, a print preview will now be displayed allowing a final check before printing, the report can now be printed or exported from this screen.
