Billing to Debt Management (Desktop App)

• Medical and Dental Practices >> Medical Debtors Module >> Billing.
  

• Highlight the Appointment on the Diary and click on the Invoices (F4) Icon.
  

OR 

• Right click on the Appointment and select Invoices (F4).
  

The Invoice screen will appear (The type of Invoice will depend on the User Preference).

• Simple, Comprehensive, Treatment Plan or Multi-Invoicing capturing.
• The Patient and Debtor Information will be automatically populated when Invoicing from the Diary.

• Confirm that all the details of both the Main Member and the Patient are correct before proceeding with the Invoicing process.