Invoicing & payments
Create invoices for your patients, process payments, and integrate Cliniko with your Xero account.
Create an invoice
Automatically add practitioner signature on invoices
Pay an invoice
Create an account statement
Understanding account statements
View the log of changes to invoices and payments
Email an invoice to a patient
Third party invoices and payments
Email or print outstanding invoices
Customise invoice emails
Add contact details to invoices
Preload next appointment date on invoice
Preload extra information onto an invoice
Preload notes onto an invoice
Edit an invoice
Archive an invoice
Edit a payment
Archive a payment
Delete or refund a patient's account credit
Write off bad debts
Rename invoices & account statements
Add provider numbers to invoices
Set up gift vouchers
Payment errors & how to fix them
Invoice errors & how to fix them
Preload promotions onto an invoice
Decimal quantity support in invoices, products, and billable items
Payment allocation for invoices
How to apply discounts
Guide to tax calculation methods in Cliniko
Set up billable items for NDIS invoicing
An overview of online payments
Automatically email online payment receipts
Choose which appointment types should require online payments
Require a deposit for online bookings
Allocate online booking deposits as account credit, rather than payment on an invoice
Add a "Powered by Stripe" badge to online payments
Process online payments in Cliniko
Add online payment links to invoices
Process claims for Department of Veterans' Affairs
An overview of Medicare & Cliniko
Department of Veterans' Affairs claiming including travel reimbursement
Cliniko & Medicare: frequently asked questions
Set up Cliniko for Medicare claiming with Tyro Health
Integrate Cliniko with Tyro Health
Process patient claims for Medicare
Process bulk bill claims for Medicare
Process health fund claims with HealthPoint