How to use Invoice Search? 

How to search Invoice
  • To access Invoice Search, do one of the following:
    • On the menu bar, click Billing and Payment >> Invoice Search 
  • Select Billing and Payment Pane and click on Invoice Search
  • Invoice Search allows user to do a search within the database
  • Invoice Search is set to Search by Date Range by default
  • User can also search invoice by Invoice No.Payment Status, Total Amount RangePatient's Company and Patient selected from the queue
How to void Invoice
  • Do one of the following to void Invoice after selecting the intended invoice:
    • Right-click and select Void

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