-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