Show Claim ID in Invoices


When creating an invoice the user can enter a Claim ID. This can be printed on the invoice.

Enable the Feature

  1. Go to Location Setup > General tab

  2. Group: Accounting: Invoices and Receipts

    1. Show Claim ID in Invoices:                                     

Add Claim ID

  1. Go to Patient Records > Treatment tab

  2. Enter treatment and create the invoice (Press F2)

    1. Enter the Claim ID                                                                           

Print/Preview Invoice

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