Print Invoices
Print invoices and include an HCP's bank account details in the invoices if required.
About this task

Procedure
To print an invoice:
-
From the
Patient Search or
Patient Queue, select a patient.
-
To view a patient's transaction history,
click
Transaction History in the floating navigation bar. You are redirected to the Transaction History panel.
Tip:To minimise the number of transactions on the screen, apply filters such as a date range, visit type, reference number, paid or unpaid. - To include an HCP's bank details in their invoices, provide an HCP's bank account details in Bank account details. section. For more information about each fields, see
-
To print all transactions items, set all and click Print
at the top right.
Tip:If the Print field is inactive after you have selected all transaction items, first deselect any Draft visit items, such as Medicare, DVA and undefined.
-
To print with the adjustment details:
- Set Show adjustments.
- In the transaction list, select the adjusted invoice items you want.
- From the Print list, select Print with adjustment.
Results
