Once treatment has been entered, an invoice can be created.
Create Invoice Only
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Go to Patient Records > Treatment tab
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Itemised Invoices menu > Select New Invoice Only or icon or F2 key
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Click Create or Print
Create Receipt after Invoice Creation
Create Invoice and Receipt
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Go to Patient Records > Treatment tab
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Itemised Invoices menu > Select New Invoice and Receipt or icon or F3 key
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Enter the receipt amount and select the Payment Method
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Click Create or Print
Multi-Location Users
When creating an invoice or receipt for a patient in a multi-location database, log into patients location before creating the invoice or receipt.
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