Auto-add Custom Patient Messages to Invoices

When creating an invoice the user can add a message before printing the invoice.

Enable the Feature

1. Go to Location Setup > General tab

2. Group: Accounting: Invoices and Receipts

   1. Auto-add Custom Patient messages to Invoices:     

Add Custom Messages

1. 1. Go to Patient Records > Treatment tab
   2. Enter treatment and create the invoice (Press F2)
   3. Click the Notepad icon to add/modify Custom Messages                                                                 
   4. Add/Delete/Modify a Custom Message. This creates custom messages for this patient. Only one custom message can be selected.

Include Custom Messages to Invoice

1. 1. Go to Patient Records > Treatment tab
   2. Enter treatment and create the invoice (Press F2)
   3. Tick the Include Patient message checkbox                                                                     

   4. Click Create, Print or Receive Payment