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Adding a Smart Sticker Protocol from the Invoice screen
Adding a Smart Sticker Protocol from the Invoice screen
Last modified: Tuesday, 31 March 2026, 1:48 PM
◄ Invoicing a Discount Code
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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
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
How to Manually do an ERA
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
View and Upload documents from the Uploaded Documents tab ►
