Accounting: Invoices and Receipts
- Activate Location Based Fees
- Activate the Reversal Feature (replaces full deletion of record)
- Automatically breakdown Invoice into separate Providers
- Automatically Breakdown Invoices into separate Patients
- Automatically Populate New Receipts with Amount and Payment Type
- Calculate Outstanding Status for Invoice/Receipts
- Date Verification Range
- Financial Reports: Provider Portion Calculation Mode
- General Setting: EPAY: after processing, keep Receipt dialog onscreen
- In Receipts, Have ‘Autoallocate Payments’ Function by Default
- Include Items With $0 Fee in Invoices
- Invoice Message (Up to 180 Characters)
- Letterhead Type of Invoice/Receipt Printout
- Method of Updating Recall Date at the End of Creating Invoice
- New Invoice Date
- Paper Size of Reports
- Payment Due / Required Within How Many Days
- Print RETURN PAYMENT SLIP in Invoices
- Print two copies when a receipt is cancelled/deleted
- Provider for New Deposit Payments
- Receipt Message (Up to 180 Characters)
- Show AMERICAN EXPRESS Credit Card Check Box on Payment Slip
- Show Amount Due on Invoice Printout
- Show balance on Invoice/Receipt printout
- Show Borders and Signature in Invoice/Receipt Printouts
- Show Claim ID in Invoices
- Show DATE PRINTED (Column and Description) on Invoice/Receipt Printout
- Show DINERS Credit Card Check Box on Payment Slip
- Show DUE DATE (Column and Description) on Invoice/Receipt Printout
- Show Item Fees on Each Row on Invoice Printout