The Multi Invoice screen is used to create batches that contain multiple Invoices. The batches may have Invoices for the same Debtor but for various days or for multiple Debtors or both, which Bureaus mostly use for faster billing.
Web App:
Roadmap: NW > MOD Debtors - S Debtors - T Debtor > B Multi Invoice - S Multi Invoice
Shortcut: F4 (F4 button on the keyboard) On the Diary and correct patient booking, press F4 to open the default invoice screen according to the user settings.
Roadmap 1: Mod Diary > M Appointment options > DM Invoices - S Multi invoices
Roadmap 2: Mod Diary * M Invoices - S Multi invoices (depending on which default invoice type has been set up)
Roadmap 3: Mod Med debs > M Transactions > DM Multi - invoices Capturing - S Multiple invoices
Roadmap 4: Mod Med debs > B Invoices - S Multi invoices (depending on which default invoice type has been set up)