Allows you to create a new timesheet and convert without having to go into the Scheduling module and create an appointment. *Note: must have permission to do this.
Billing / Receivables / Billing / Timesheets What is Payor ‘None’ in the Receivables Page?
If a timesheet is submitted and no payor is selected, the receivables page will display the entry in the By Payor view within a payor name titled ‘None’. To enter a payor for the entry, go to the timesheet and edit the payor name.