


Automatically add practitioner signature on invoices
Create an invoice
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
Email an invoice to third party
Email a payment receipt to a third party
Email or print outstanding invoices
Customise invoice emails
Add contact details to invoices
Preload extra information 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
Partial items on invoices
Invoice errors & how to fix them