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craftymissbeth 01:22 PM 07-31-2014
Originally Posted by Kelly:
My state assistance parent pays my regular rate ahead of time. When I get the check I credit her next payment by clicking at the bottom of the the invoice form on MMK where it says fees or discounts. I discount the amount of the check and it subtracts it from her invoice. Then I add the check as other income.
Do you create an invoice for each week like normal or just one big invoice? When that invoice gets down to $0 do you just "Close Invoice" or delete it?