Day to Day
- How to Create a Quick Invoice
- How to Invoice a Patient with Two Insurance Records
- How to Correct a Payment Type
- How to Void a Transaction
- How to Apply a Product Refund
- How to Apply a Patient Discount
- How to Create Payables
- How to create a tip
- How to Pay an Invoice with Multiple Payment Methods
- How to Add or Edit Tariffs
- How to Manage and Pay Commissions
- How to Consolidate Invoices and Create Print Batches 🎥
- How to Create and Pay Payables 🎥
- How to Invoice an Appointment with a Receivable Balance
- How to Invoice and Pay for an Appointment 🎥
- How to Create an Invoice without an Appointment
- How to Pay an invoice using a Credit
- How to Invoice without an Appointment 🎥
- How to Edit an Invoice?
- How to Pay an Invoice with Multiple Payment Types 🎥
- How to Refund a Credit 🎥
- How to Pay an Invoice with Multiple Insurances 🎥
- How to Refund a Payment
- How to Edit the Payment Type Applied to an Invoice
- How to Pay an Invoice in Receivables
- How to Pay Invoices
- How to Pay Multiple Invoices at Once 🎥
- How to Void Transactions and Gift Cards 🎥
- How to Pay Multiple Invoices at Once
- How to Pay an Invoice using Invoice Search 🎥