A tax invoice is a legal document that a Practice supply to a patient or company (if the company settles the patient's account) in which the tax is shown (Depends if the practice is VAT registered or not). The patients or an insurance company may ask for an invoice printout to submit to SARS, or for payments to be made instead of the usual statements that are provided.
Web App:
Shortcut: N/A
Roadmap 1: S Diary > choose the correct Patient booking > SB > B Download Invoice > S pdf Invoice > B Print.
Roadmap 2: S Diary > choose the correct Patient booking > SB > B Account Details > S Account Deatils > T Invoices > choose the correct Invoice to Print > ST Actions > B Download Invoice > S pdf Invoice > B Print.
Roadmap 3: S Diary > T Debtors > S Debtors > choose the correct Debtor > SB > B Account Details > S Account Deatils > T Invoices > choose the correct Invoice to Print > ST Actions > B Download Invoice > S pdf Invoice > B Print.
Roadmap 1 : Mod Med Debs > B Admittance > S Main Member Input > choose correct Debtor > B Account > S Account Query > B Reprint > S Invoice > tick the Invoices check box > B Print.
Roadmap 2: Mod Diary > MB Debtors > DM Admittance > S Main Member Input > choose correct Debtor > B Account > S Account Query > B Reprint > S Invoice > tick the Invoices check box > B Print.
Roadmap 3: Mod Med Debs > B Admittance > S Main Member Input > choose correct Debtor > B Account > S Account Query > choose correct Invoice * DM Print Invoice > S Print > B Print.