Step 1: Search and select the patient to add the invoice for.
Step 2: You can add an Invoice by clicking on Invoices from the menu on the left , and then the Add Invoice button on the right.
Step 3: You’ll see a screen where you can add procedures and products to your Invoice:
Step 4: To accept payment for the invoice right away, click on the Pay button in the bottom.
Step 5: You’ll see a payment box in the same page. Click on Save Invoice & Payment to record payment and save the invoice.
Step 6: The payment and Invoice will be saved and show up in the log.
