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Invoicing

Tab Invoicing on the module Reception is intended for the quick creation of outgoing documents from case documents.

We can choose from completed cases for which outgoing documents have not yet been created. We can create any number of outgoing documents.

TIP

You can read technical instructions and field descriptions in the technical manual chapter, Reception.

The chapter consists of the following subsections:

Create invoice / delivery note document The functionality allows the creation of outgoing invoice or delivery note documents for completed cases. The chapter shows a user example of creating an invoice for a completed case.

Create summary document

 For a larger number of completed cases, we can create a summary document. 
Show also canceled With the toggle selection, we can also display canceled invoices.

 

 

RELATED CONTENT:

  Veterinary

  Codes

  Reception
 

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