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Search results for:aged care

Aged Debtors report
Learn to use the Aged Debtors Report to track unpaid invoices, accounts receivable, and outstanding client balances… Generate and view an aged debtor report… Export your aged debtor report
Using AI templates
That matters for audits, handovers and continuity of care. You change it in one place… minimum, replace the placeholders with your discipline (for example, "Physiotherapist specialising in aged… care") and your session type (for example, "Initial assessment")
Import data from Front Desk (smartsoft)
Xero user and your debtors are in Xero, we recommend keeping them there and managing them using the Aged… Continue debtor management using the Aged Debtors report in splose
Import data from acuity
Xero user and your debtors are in Xero, we recommend keeping them there and managing them using the Aged… Continue debtor management using the Aged Debtors report in splose
Import your data from TM2
Xero user and your debtors are in Xero, we recommend keeping them there and managing them using the Aged… Continue debtor management using the Aged Debtors report in splose
Import data from Nookal
PDF) If you use Xero and your debtors are in Xero, keep them there and manage them with the Aged… Manage these in splose from the Aged Debtors report
Set up user permissions and roles
all practitioners Can export reports to CSV Can view detailed reports, including invoicing, aged… roles This role's default settings is set for clinicians to stay focused on delivering client care… For sole traders, leveraging the Practitioner Admin role simplifies the management of both client care
Import your data from Coreplus
Xero user and your debtors are in Xero, we recommend keeping them there and managing them using the Aged… Continue debtor management using the Aged Debtors report in splose
Import data from Gensolve
If you use Xero and your debtors are in Xero, keep them there and manage them with the Aged Receivables… Manage these in splose from the Aged Debtors report
Import your data from Cliniko
and your debtors are already managed there, we recommend continuing to manage them in Xero using the Aged… templates and invoice reminders to follow up You can continue managing these in splose using the Aged