If you would like to invoice a patient for a product that does not exist in your product list, or a part payment, follow the instructions below.

  1. Find the patient you would like to invoice in the Patients table

  2. Click 'Actions' followed by 'Invoice'

3. Select the Date, Practitioner and Location you would like to attribute to the invoice and click 'Continue'

4. Click the 'Find or add product' search bar on the new invoice screen, followed by the tab button on your keyboard.

5. Add the code, name and price of the new line item you would like to create in the blank fields given above.

6. Finally, to create the invoice click 'Continue'

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