The purpose of the Report Setup is to set up the settings for the style the Invoice will print and the printer settings from where the Invoice will print.

• Log into the GoodX Desktop App with your username and password
• Double click on the MedDebs module

• From the menu bar, click on the Admittance button

• Search for the correct Debtor for the invoice

• Click on the account button or F9 on your keyboard

• Click on the correct invoice to be printed and click on the Reprint button

• Click on the Invoices option and click on the Print button

• From the Invoice print screen, click on the Report option 
  

•  From the drop-down menu, click on the Invoice option

• A pop-up will appear where you can create a New print template, Edit an existing template, Print the Invoice, or Delete the setup template that was created. 
• Click on the correct Invoice template and click on the Edit button

TAKE NOTE: The Style and Printer setup will be exactly the same under the 'New' and 'Edit' options.

• The Report setup screen will open. You can filter and set up print settings under the Report setup.

Style Setup:

• Complete the following information:
• Suppress printing of diagnosis: Tick this setting if you want to print the Invoice without displaying the diagnosis/ICD-10 code. The diagnosis will no longer display on the Invoice. 
• Notebook:
• Append notebook (do not store message):
• Append notebook (store message):
• Do not append notebook:
• Append notebook (fixed message):
• Print dependant nr on invoice: This option will print the patient's dependant number on the Invoice eg. 00, 01.
• Display claim codes: This option will display and print all the procedure codes that were claimed on the Invoice.
• Print Referring Doctors on Invoice: This option will print the Referring Doctors details on the Invoice if there is one.
• Print Unit Price on line items: This option will print the price per unit per line on the Invoice.
• Print Authorization no. on line items: This option will print the authorization on all lines billed on the Invoice.
• Print a secondary practice description:  This is a small description of the practice 
• Print own heading: A heading that you created for the practice
• Print banking details on invoice: This option will print the practice/doctor banking details for payments on the Invoice.
• Print Patient ID on invoice: This option will print the patient's 13 digit ID number on the Invoice.
• Print Main Member ID: This option will print the Main Members 13 digit ID number on the Invoice. 
• Default qty to 1.00 when qty < 1.00 for procedures: 
• Report Name: This is the name of the Report template that was created to print the Invoices from. 

• Click on the OK button when done with settings to save changes made.

• Click on the Cancel button to exit the settings screen without saving.