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Old 07-31-2014, 02:22 PM
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craftymissbeth craftymissbeth is offline
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Join Date: May 2012
Location: Midwest
Posts: 2,367
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Quote:
Originally Posted by Kelly View Post
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?
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