Invoicing
Invoices, Payments, Credits, Refunds, Payers, Statements
55 articles
- 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
- Including linked appointment details when printing or emailing third-party invoices
- How to Delete a Payment
- Adding an Account Credit
- How to Use an Unallocated Payment or Credit
- 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 Delete an Unallocated Payment / Credit
- How to Process a Refund from the Payments section on Patient & Third-party Payers
- Paying Outstanding Invoices
- Payment Methods
- How to Move a Credit/Payment to a Different Account
- 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 Batch Invoicing
- Accounting Periods
- Invoice Save Preferences
- Addressing Invoices to Patients 'care of' a Third-Party
- Automatic Invoice Reminders
- Using a Barcode Scanner with PracSuite