Choose to Show Items in Invoices or Not


As a default, all item codes are shown in invoices. However, you have the option to remove item codes from patient invoices. This will mainly be for item codes that are not accountable and/or treatment i.e. NOTES

  1. Click the navigation menu > Location Setup > Items page

  2. Select the item

  3. Click Financial Details tab 

    1. Remove Tick from Show in Invoices to exclude the item from invoices (note: When you remove the tick from this box, the item code will not show in the Fees tab either)

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