When creating an invoice the user can enter a Claim ID. This can be printed on the invoice.
Enable the Feature
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Go to Location Setup > General tab
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Group: Accounting: Invoices and Receipts
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Show Claim ID in Invoices:
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Add Claim ID
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Go to Patient Records > Treatment tab
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Enter treatment and create the invoice (Press F2)
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Enter the Claim ID
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Print/Preview Invoice
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