Print TAX Invoice without ICD-10 Code
A tax invoice is a legal document that a Practice supply to a patient or company (if the company settles the patient's account) in which the tax is shown (Depends if the practice is VAT registered or not). The patients or an insurance company
may ask for an invoice to submit to SARS, or for payments to be made instead of the usual statements that are provided.
Printing a Tax Invoice without the Diagnosis/ICD-10 Code: if you prefer printing the Invoice without a diagnosis (IDC-10 code) you can set up the print settings to print the Invoice with only the Procedure code to display on the Invoice. The Patient can ALSO request that their Invoice/Statement doesn't display the ICD-10 code. If the Practice is set up that the ICD-10 code doesn't display on the Invoices or Statement the Patient can also request that they print their Invoice/Statement with the ICD-10 code.
- 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.
- Select the Invoice template and click on Edit.
- The Report setup screen will open. You can filter and set up print settings under the Report setup.
- Select the 'Style' tab
- Suppress printing of diagnosis: Tick this setting if you want to print the Invoice without displaying the diagnosis/ICD-10 code. Click on OK when done to save the changes made. The diagnosis will no longer display on the Invoice.
TAKE NOTE: After the settings were saved, you can follow the easy steps as explained in the Manual on how to print out the Invoice. Click on the 'Print TAX Invoice' button at the beginning of this manual.