Invoice Settings are used to customise how the Invoice works. Customising the Invoice allows you to configure it in a way that best suits the needs of the Practice. This allows you to Enable Discounts and add Actions that are triggered on Invoices when new appointments are made on the Diary and to set up Modifiers that will automatically apply. 

Dentists are also able to set Billing Codes that require a tooth number before the Invoice can be posted.

By taking the time to adjust Invoice settings, you ensure that the Invoicing process aligns with the operational goals of your Practice.

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