When a user attempts to process an invoice, they must enter a username and password to log who performed the action.
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Go to Location Setup > General tab
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Group: Accounting: Invoices & Receipts
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Identify the user who created the invoice
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Yes: A username and password must be entered
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No: The user will not be logged
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Find Invoice
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Go to Patient Records > Invoices tab
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Invoices menu > Find Invoice
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Enter the Invoice ID and click Find
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The name of the user that created the invoice will be displayed
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