The Multi Invoice screen allows you to create and manage batches that contain multiple Invoices. These batches may include Invoices for the same Debtor across different dates or for multiple Debtors within a single batch. This functionality is especially useful for Bureaus and Practices that process high volumes of billing, as it streamlines the invoicing process and reduces manual effort.
By grouping Invoices into batches, the Multi Invoice screen improves efficiency, ensures consistency in billing, and simplifies reconciliation and reporting. It helps maintain accurate financial records and supports faster claim submission, resulting in a smoother, more controlled billing workflow within the Practice.
Web App:
Roadmap: NW > MOD Debtors - S Debtors - T Debtor > B Multi Invoice - S Multi Invoice