The Invoices Dashboard gives facility users insight into current billing details as well as access to their past invoices.

All historical and current invoices can be found directly in the Nursa App, so they’re organized, searchable, and easy to find, while running totals help facilities stay on top of billing.

The dashboard will display Total Open and Total Overdue balances and individual invoice details.

Access the Facility Invoices Dashboard

1. Tap Menu in the top left

2. Scroll down to and tap Invoices (below Settings)

You can take the following actions with the Invoices Dashboard:

• View: Total Open and Total Overdue at the top

• View: Individual Invoice Cards, which display:

  • Facility Name

  • Invoice Date

  • Invoice Number

  • Invoice Status

  • Total and Open Balance

• Download: Each individual invoice PDF by tapping the down arrow on each Invoice Card

• Filter: by Status (Open, Overdue, Paid) and by Facility (if connected to more than one). Default Filters include all facilities and statuses of Open and Overdue

  1. Tap the three white lines in the upper right

  2. Tap Status or Facilities

  3. Tap the purple + to add the selection or the purple x to remove it

  4. Tap the purple check mark to save selection

  5. Tap See invoices

• Pay via Stripe: Click the link on each invoice to be directed to Stripe for payment, if needed