This section provides all essential details needed to create and manage an Invoice, including Invoice Number, Service Centre, Treating and Referring Practitioners, Authorisation Numbers, Billing Groups, Price Lists, and Procedures. It ensures accurate billing, supports Temporary and Estimate Invoices, and allows access to Credit Control history, helping the Practice maintain proper documentation, authorisation compliance, and financial tracking.
Web App:
Roadmap 1: NW > MOD Diary - S Diary > Select Patient - SB Diary > B Invoice - S Invoice Details
Roadmap 2: NW > MOD Diary - S Diary > Select Patient - SB Diary> B Account Details - S Account Details > SB Account Details > B New Invoice - S Invoice Details
Roadmap 3: NW > MOD Debtors - S Debtors > Select Debtor - SB Debtors > B Invoice - S Invoice Details
Roadmap 4: NW > MOD Debtors - S Debtors > Select Debtor - SB Debtors > B Account Details - S Account Details - SB Account Details > B New Invoice - S Invoice Details