Accounting: Invoices & Receipts
- Make Payment Method Surcharges Mandatory
- Identify the User Who Created a Receipt
- Type of Invoice / Receipt Printout
- Add an Invoice Message (Up to 180 Characters)
- Automatically breakdown Invoice into separate Providers
- Date Verification Range
- Identify the User Who Created an Invoice
- Have ‘Autoallocate Payments’ Function by Default
- Include Items With $0 Fee in Invoices
- Add a Receipt Message (Up to 180 Characters)
- Paper Size of Reports
- Show AMERICAN EXPRESS Credit Card Check Box on Payment Slip
- Show Amount Due on Invoice Printout
- Show Borders and Signature in Invoice/Receipt Printouts
- Show balance on Invoice/Receipt printout
- Show Claim ID in Invoices
- Show DUE DATE (Column and Description) on Invoice/Receipt Printout
- Show DATE PRINTED (Column and Description) on Invoice/Receipt Printout
- Show DINERS Credit Card Check Box on Payment Slip
- Show Item Fees on Each Row on Invoice Printout
- Show Open Balance on Invoice Style A
- Show the GST Amount on Invoice/Receipt Printout
- Show the Words “TAX INVOICE” on Invoice Printout
- Show Tooth Numbers on Invoice Printout
- Show Treatment Provider (Column and Description) on Invoice Printout
- Suppression “Zero” Amounts in Invoice/Receipt and Treatment Plan Printout
- Print two copies when a receipt is cancelled/deleted
- When Giving a DISCOUNT Round the Result to the Nearest
- Auto-add Custom Patient Messages to Invoices
- Calculate Outstanding Status for Invoice/Receipts