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Printing Referring Doctor Details on Invoices
Printing Referring Doctor Details on Invoices
Updated over a week ago

To including Referring Doctor Details on Patient Invoices, go to the Patient File and select the Accounts tab.

Select Edit, under the Referring Doctors section, click Add add a Referring Doctor, Referral Date and Referral Expiry (if required).

Scroll down to the Print On Account section and select the Referring Dr option.

Click Save to finalise your changes.

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