Choose to Show Items in Invoices or Not


As a default, all item codes are shown in invoices. However, item codes can be removed from patient invoices.

This will mainly be for item codes that are not accountable and/or treatment i.e. NOTES

  1. Go to Location Setup > Items tab 

  2. Select an item and select the Financial Details sub-tab

  3. Remove the tick from Show in Invoices

If the tick is removed from this box, the item code will not show in the Fees tab either.

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