INVOICES AND PAYMENTS

Print an invoice or receipt

Give the patient the right financial document.

For Assistant · authorised finance staff

01 / HOW TO

Steps

01
Verify invoice lines and payer before printing an invoice.
02
Record and confirm payment before printing a receipt.
03
Inspect the output and match its totals to the saved invoice.

02 / SEE IT

Visual guide

Invoices list with fictional TEST invoice numbers, patient names, amounts, and outstanding balances. — The invoice list includes print controls. Open the correct invoice and confirm its status before printing. Select image to explore.

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