Why were some visits not billed or paid when I ran invoices or payroll?

Visits are left out when Create invoices or Run payroll starts before your dates finish loading, or rows were ticked too early. AveeCare now stops with a warning: wait and it continues on its own, or confirm; "Invoice the rest" or "Pay the rest" finishes anything skipped.

Quick answer1 min readUpdated for AveeCare
Short answer

When some clients were not billed or some caregivers not paid, the run most likely started before every visit in your dates had loaded. Billing and Payroll bring a period's visits in over a few seconds, and a run includes only the visits on the page. AveeCare now stops Create invoices and Run payroll with a red warning while visits are loading: wait and the run continues on its own, or tick that you understand and run on what is there.

Step by step

  1. Pick your dates and wait for the table to finish counting the visits.
  2. Tick the rows you want, or use "Select all ... visits matching the current filters".
  3. Press Create invoices or Run payroll.
  4. If the warning appears, wait for it to continue, or tick that you understand and run anyway.
  5. After the run, check what it says was left out. "Invoice the rest" or "Pay the rest" finishes them in one step.

Good to know

  • Left-out visits are still in AveeCare: Visits a run did not include stay ready. Run again for the same dates and only the visits not done yet are invoiced or paid.
  • Turning it off: An owner or admin can turn the warning off in Settings, Payment Integrations: "Stop a billing or payroll run until every visit has loaded".
Written by
Founding Partner, AveeCare

Builds AveeCare full-time. The AveeCare Help Center is written and maintained by the team that builds the product, so the steps in every article come from the same people who ship the features.