Settings and Preferences
10 articles
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
Invoice Save Preferences
Addressing Invoices to Patients 'care of' a Third-Party