-Accounting: Invoices & Receipts
- -Activate the Reversal Feature (replaces full deletion of record)
- -Financial Reports: Provider Portion Calculation Mode
- -Method of Updating Recall Date at the End of Creating Invoice
- -Activate Discount Promotions
- -Automatically Breakdown Invoices into separate Patients
- -Activate Location Based Fees
- -Provider for New Deposit Payments
- -Print RETURN PAYMENT SLIP in Invoices
- -Payment Due / Required Within How Many Days
- -New Invoice Date
- -Type of Letterhead for Invoice/Receipt Printout
- -Automatically Populate New Receipts with Amount and Payment Type