Credits & adjustments
Reduce an unpaid invoice, issue an eligible refund, or apply a credit to a future invoice.
Book a demo Create invoices, manage recurring care fees and track payments in Nova. Keep billing connected to the people you care for, from pre-admission deposits to ongoing monthly charges.
The everyday details of billing, brought into the place your team already works.
Make it easy for families to understand what they’re paying for. Create an itemised invoice, review the total and send it with a secure online payment link.
Set up recurring care plans and adapt as circumstances change. From a different care package to a temporary hospital stay, keep your billing in step.
Regular fees, with room for life’s changes.
Set your reminder schedule and let the invoice reach families again with its payment link. Give your team more time for the conversations that need a person.
Your schedule. The same payment link.
Send a deposit or assessment invoice while someone is still an enquiry. When they become a resident, their billing history stays connected. Set up recurring care fees when you’re ready.
Explore CRM & AdmissionsFamily & care context
Deposit or assessment fee
Connected resident record
Set up recurring fees
Reduce an unpaid invoice, issue an eligible refund, or apply a credit to a future invoice.
Record payments received by bank transfer, cash or cheque alongside your online payments.
Use your logo, brand colour and footer on invoices, PDFs and invoice emails.
Configure tax treatment, supported currencies and access for the people managing your billing.
Connect your organisation’s own Stripe account. Stripe securely processes payments and handles sensitive payment details, with payouts to your bank through Stripe.
Available payment methods, currencies and tax services depend on your account and configuration.Let’s talk through how Nova fits your organisation.
Book a demoBilling is available as a paid add-on. We’ll discuss pricing, configuration and rollout for your organisation during your discovery call.
Payments are securely processed by Stripe through your organisation’s connected Stripe account. Stripe handles sensitive payment details and payouts to your bank.
Yes. Connect your organisation’s Stripe account through Nova. Account setup and available payment methods depend on your business and country.
Yes. Send eligible CRM leads one-off invoices for deposits, assessments or other pre-admission charges. Their billing history stays connected when they become residents. Recurring plans are set up after conversion.
Yes. You can pause and resume billing, change plans from the next invoice, set end dates, and end billing at the close of a paid period. Credit notes support invoice adjustments, eligible refunds and future invoice credits.
Yes. Mark invoices as paid for money received outside Stripe, including bank transfers, cash and cheques, so your team has a connected view of invoice status.
Yes. Configure your logo, brand colour and footer, select supported currencies, and choose no tax, your own tax rates or Stripe Tax. Availability and fees depend on your Stripe account and configuration.
See how Nova connects care fees, family invoices and payment tracking in one workflow.
Book a demo Billing is available as a paid add-on.