<< Click to Display Table of Contents >> Navigation:  HearAid On-Line Help > Reckon Interface > Using the Interface

1Exporting Client data from HearAid

>Once the Reckon interface has been correctly installed, an additional Export tool bar button becomes available for the Client Details work-area which will directly export the currently selected client into Reckon

2The Invoice button in Claims will create an invoice against the currently selected client for the Client Pays amount for the selected claim. The Client Pays amount is the sum of any HSC fee and top-up fees for the claim

>An invoice against the Hearing Services Program for the HSP Pays amount will be generated when the Accepted Items table is processed for the batch in which the claim is lodged successfully

3The Invoice button in e-Claims|Accepted will create an invoice against the Hearing Services Program with line entries for each Paid claim item in the batch, indicating the name of the client and a description of the item. The invoice date is set as the Payment Due date for the batch

Claim items which have had invoices generated are tagged so as to prevent invoices being generated more than once; when a tagged claim is selected the Invoice button is disabled