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Receipting
How to Manually do an ERA
How to Manually do an ERA
Last modified: Thursday, 19 March 2026, 10:52 AM
◄ How to Download a Receipt
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The Invoice Screen: Navigation and Use
How to Create an Estimate Invoice
Acceptance of Estimate Invoice
Rejecting an Estimate Invoice
Estimate Printout
Invoice Details Panel - Patient and Debtor Information
Invoice Details Panel - Billing Information
Invoice Screen: Invoice Line Details
Invoicing: EMGuidance
Invoice Screen: Prescription Line Items
Patient Invoice: Assistant Code
Invoice Actions
Invoice Using AM/PM
Split Multi Quantity Invoice Lines into Single Line Items
Download and Print Invoice
Print TAX Invoice with Lab Numbers
Add New Batch (Multi Invoice) Screen: Navigating and Use
Transaction Batch (Multi Invoice) Screen: Navigating and Use
Navigating and Understanding the Account Details Screen
Account Details Sidebar: Navigation and Use
All Transactions Tab on the Account Details screen - Use and Navigating
Different Tab Functions on the Invoice Line
Account Details: Navigating the Invoices Tab
Booking History Screen: Navigation and Use
Invoices Tab: Invoice Lines
Invoices Tab: Switch Response
Invoices Tab: Actions
Invoices Tab: How to Update the CCA Status
Shift Amounts from the Medical Aid to the Patient and Vice Versa
Promise to Pay
Invoices Tab: Invoice Receipts
Allocating a Medical Aid Rejection Message
Removing a Medical Aid Rejection Message
Account Details: Navigating the Estimate Invoices Tab
Account Details: Navigating the Temporary Invoices Tab
Account Details: Navigating the Receipts Tab
Account Details: Navigating the Journals Tab
How to View a Modifier on the Account Details Screen
How to Look Up a Billing Item or ICD-10 Code From the Diary Screen
ICD10 Builder: Navigation and Use
How to Bill Macros (Billing Combinations)
Macros (Billing combinations) With Modifiers
Time Billing Codes with Fixed Prices - Web App
Patient/Medical Aid Outstanding Filter
Multi Invoice Change Log
Invoicing a Discount Code
Adding a Smart Sticker Protocol from the Invoice screen
View and Upload documents from the Uploaded Documents tab
Batch Tracking on Debtor Invoices
How to Use the Quote Button on the Invoice Screen
Invoice Corrections: Credit Notes
Invoice Corrections: Redo Transaction
Receipt Screen: Navigation and Use
Patient Receipt
How to Download a Receipt
Portal Setup: The Cash Register
Receipt Written Back (Reversal)
New Patient Refund
Reallocation of Receipt (Linking)
How to Redo a Receipt
How to Download or Email a Statement
QR Code on Statement
Print Statement with Lab Numbers
Print IOD Patient Statement
Journals
Credit Control Management (Automated Credit Control) Setup
CCM: Groups
CCM: Statuses
CCA: Actions
Age analysis - Reminder SMSes
Hide Zero Account (Archiving)
Download Audit Statement
Advanced Statement
How to Add/Edit CCA Groups and Statuses
Generate an Advanced Booking Reminder Report
Portal Setup: The Cash Register ►