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invoice [2015/08/13 16:43]
sean
invoice [2015/08/13 16:46] (current)
sean [Resending an Invoice]
Line 140: Line 140:
   * Click on the Account tab within that the patient'​s record.   * Click on the Account tab within that the patient'​s record.
   * Scroll down to the table that shows the past invoices for this patient.   * Scroll down to the table that shows the past invoices for this patient.
-  * Choose the invoice that you want to resend, and click on the //Print// link on that line. You can then send the invoice to the patient'​s email address or to another address of your choosing. ​+  * Choose the invoice that you want to resend, and click on the //Print// link on that line. The page that opens provides a print preview and an option to email the invoice to the patient'​s email address or to another address of your choosing. ​
  
 ==== Making changes after an invoice is committed ==== ==== Making changes after an invoice is committed ====
invoice.txt ยท Last modified: 2015/08/13 16:46 by sean
 
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