Manually Split Accounts per Provider


To manually only include select one Provider at a time when processing an invoice, deselect the provider at during the invoice creation. Alternatively, this can be set to automatically split whenever there are two Providers. 

  1. Go to Patient Records > Treatment tab 

  2. Itemised Invoices menu > New Invoice Only / Press F2 key / Click Invoice Only icon

    1. In the background, deselect the second Provider


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