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Invoicing
Invoices, Payments, Credits, Refunds, Payers, Statements
47 articles
How to invoice a patient
Editing an Item Code Description when Invoicing
How to Reprint or Resend an Invoice
How to Issue and Unissue Invoices
How to Manage Outstanding Invoices
Printing Referring Doctor Details on Invoices
How to Search for an Invoice Number
Invoice Status Colours
How to Email a Receipt to a Patient
How to Delete an Invoice
How to Edit an Item or Payment Date on an Invoice
Family Billing
How to Move an Invoice to a Different Account
Linking An Appointment To An Invoice
How to Reprint an Invoice
Using the Hold Invoices feature
Third-party Payer Invoice Preferences
How to email an invoice
How to Delete a Payment
Paying Outstanding Invoices
Adding an Account Credit
How to Use a Credit Payment
How to add a refund in PracSuite when the refund has already been processed manually via Tyro Health EFTPOS
How to Process a Refund from an Invoice
How to find an Unallocated Credit
How to Process a Refund
Payment Receipts
How to Edit Existing Payments
How to Write-Off an Outstanding Invoice
How to Process a Refund from the Payments section on Patient & Third-party Payers
Customising Invoice Preferences
Setting Default Invoice Due Date Preferences
How to Update Fees for Item Codes & Stock Items
Using 'Fee Adjustments' to update Fees, Discounts and Rebates across multiple Item Codes
Using the Hourly Billing feature
Understanding Open Invoicing
Automatic Invoicing
Accounting Periods