Invoice Actions give you full control over managing Invoices at the bottom of the Invoice screen, allowing you to create Credit Notes, reverse or redo transactions, and submit virtual claims to the Medical Aid for authorisation. You can post Invoices to the system immediately, wait for a response from the Medical Aid, or save Invoices to the Debtor’s Temporary Invoices with multiple saving options, including creating New Macros. Following these steps ensures Invoices are accurate, properly processed, and clearly recorded, while providing flexibility to correct transactions and streamline authorisation and posting processes.

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