Printing an Invoice allows you to make a hard copy of the digital Invoice. An Invoice is a physical record of a transaction that shows a summary of what the Patient needs to pay the practice. The invoice will indicate the amount that needs to be paid for the consultation. This amount is payable either by the Patient, the Debtor, or the Medical Aid should the Patient belong to one.
Web App:
Roadmap 1: NW > MOD Diary - S Diary > Booking > SB Diary > B Account Details - S Account Details - T Invoice > Invoice - T Actions > B Download Invoice - Downloaded PDF > Downloaded PDF - S Invoice PDF > B Print - S Print
Roadmap 2: NW > MOD Debtors - S Debtors > Debtor - SB Debtors > B Account Details - S Account Details - T Invoice > Invoice - T Actions > B Download Invoice - Downloaded PDF > Downloaded PDF - S Invoice PDF > B Print - S Print
Roadmap 3: NW > MOD Debtors - S Debtors >> Relevant Debtor - S Account Details - T Invoice > Invoice - T Actions > B Download Invoice - Downloaded PDF > Downloaded PDF - S Invoice PDF > B Print - S Print
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: MOD Med Debs - S Debtor Manager - TB > B Admittance - S Main Member Input > Debtor > B Account - S Account Query > Invoice > B Reprint - S Invoice > Choose Prescription labels > B Print - S PDF Invoice > B Small Printer Symbol - Invoice Printed