Manually Split Accounts per Provider


To manually only include select one Provider at a time when processing an invoice, deselect the provider at during the invoice creation.

Alternatively, this can be set to automatically split whenever there are two Providers. 

  1. Click the navigation menu > Patients > Treatment page

  2. Itemised Invoices toolbar > New Invoice Only / Press F2 key / Click New Invoice icon

    1. In the background, deselect the second Providermceclip0.png


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