---
title: "15/01/21 Release Notes"
description: "Invoicing Cancelled Supports"
canonical_url: "https://support.caremaster.com.au/articles/150121-release-notes-V3HXHUD008"
md_url: "https://support.caremaster.com.au/articles/150121-release-notes-V3HXHUD008.md"
---
# 15/01/21 Release Notes

**Invoicing Cancelled Supports**

Cancel codes can now be configured to be billable, payable, the percentages and hours of each. When a support is cancelled and a Cancel Reason is selected, it applies the configuration of the cancel code to the support. Also affects the calculations of a participant's funding limits. 


**Transport Billing**

Supports can now automatically create the associated support records needed for billing for transport. This can create both an additional support for travel time and expenses, and one for kms with a unit cost of $1, using the same service item as the original support. 


**Claim Type Information**

You can now manually change and set the claim type of a support record. They're blank by default, and can be changed by the new drop down box available in each support record. You can also set this from the Case note section when creating a support that will be attached to a case note. 

**Funding Limits**

Funding Limits section updated and tidied up. These now also include Cancelled supports as applicable


**HCP section**

Within the Funding Limits section of a participant's record, tick the HCP funding tickbox to expand the area to include HCP fields. You can generate a HCP package statement report based on the information entered here. 


**Other changes**

* Emailed rosters are visible in 'Data > Worker/Participant Logs' as appropriate
* Staff/Volunteers > Timesheets export now includes kms
* CHSP Domestic Assistance subtypes added
* Religions now editable from 'Data > Miscellaneous > Religions'
* Vehicles Roster and alert added
* Automatically update a worker's pay rates if they're below the current rates. Go to 'Xero > Workers' and use the 'Check Pay Rates' button
* Additional Quick Case Note button - up the top of your CareMaster page is a button to add case notes to a record without having to go into it
* Upload payment data from PRODA into CareMaster to mark supports as Paid. Still a WIP, contact our Customer Care Team before using so we can work through it with you