Invoicing a Third Party Payer

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• Adding or Removing an Item in an Invoice
• Applying a Discount to an Invoice
• Claiming for NDIS Clients
• Deleting an Invoice
• Editing a Line Item in an Existing Invoice
• Editing an Existing Invoice
• Emailing or Printing an Invoice
• Exporting Invoices in Bulk
• Finding an Existing Invoice
• Generating Ad-hoc Invoices
• Generating an Invoice from an Appointment on the Diary
• Generating an Invoice from the Accounts Screen
• How to Bill for Travel Time
• Invoicing a Class
• Keeping Track of Ad-hoc Invoices
• Making an Adjustment on an Invoice Total
• Merging Invoices or Adding to an Existing Invoice
• Paying Invoices in Bulk
• Paying Off an Existing Invoice
• Processing a Refund