To create a tax invoice for a procedure, select the main “Procedure” menu, then select “Create Tax Invoice” at the top of the screen.
Select the date the procedure was completed.
Only transactions for completed procedures will be displayed.
The option “Show on Invoice” has to be selected as well.
The “Invoice Message” is the description that will be displayed on the tax invoice.
Select the transactions to be added to the tax invoice then select “Create Tax Invoice” from the bottom of the screen.
If successful, a confirmation message indicating the tax invoice was successfully created will be displayed.
The tax invoice can be viewed under: