Invoices and Payments
- Generating an Invoice from an Appointment on the Diary
- Finding an Existing Invoice
- Generating Ad-hoc Invoices
- Generating an Invoice from the Accounts Screen
- Applying a Discount to an Invoice
- Adding ICD-10 Codes
- Editing an Item in an Existing Invoice
- Editing an Existing Invoice
- Adding or Removing an Item in an Invoice
- Paying Off an Existing Invoice
- Processing a Refund
- Keeping Track of Ad-hoc Invoices
- Exporting Invoices in Bulk
- Paying Invoices in Bulk
- Merging Invoices or Adding a New Invoice to an Existing Invoice
- Generating Statements
- Making an Adjustment on an Invoice Total
- Emailing or Printing an Invoice
- Deleting an Invoice
- Billing for Travel Time or Distance
- Adding an Account Credit
- Claiming for NDIS Clients
- Invoicing a Third-Party Payer
- Adding Multiple Provider Numbers To An Invoice
- How to Create a Consolidated Invoice
- Writing off Bad Debt