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Day to Day

  • How to Edit a Paid Invoice
  • How to Refund an Invoice
  • Where to Enter Practitioner Billing Numbers for Provincial Health & Insurance Billing
  • How to Change a Payment Type
  • How to Void a Transaction
  • How to create a tip and invoice for a tip
  • How to Consolidate Invoices and Create Print Batches 🎥
  • How to Pay an Invoice with Multiple Payment Methods
  • How to Invoice a Primary and Secondary Insurance (excluding Telus)
  • How to Create and Pay Payables 🎥
  • How to Invoice an Appointment and leave a Receivable Balance
  • How to Invoice and Pay for an Appointment 🎥
  • How to Create an Invoice without an Appointment (Quick Invoice)
  • How to Create a Quick Invoice
  • How to Pay an Invoice with Multiple Payment Types 🎥
  • How to Pay an Invoice with Multiple Insurances 🎥
  • How to Invoice without an Appointment (Quick Invoice) 🎥
  • How to Pay Invoices
  • How to Pay an invoice using a Credit
  • How to Pay a Receivable Invoice
  • How to Edit an Invoice?
  • How to do a Payment Reversal using a Refund
  • How to Apply a Product Refund
  • How to Approve Pending Commissions and Record a Payment
  • How to Add or Edit Tariffs
  • How to Pay Multiple Invoices at Once 🎥
  • How to Void Transactions, Gift Cards & Credits🎥
  • How to Pay Multiple Invoices at Once
  • How to Pay an Invoice using Invoice Search 🎥
  • How to Reimburse or Void a Gift Card or Credit
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