ClinicSource User Guide

Edit Invoice

Follow these instructions to edit a patient's invoice:

1. In the Billing screen, click the patient you want. All of the patient's invoices for the specified date range appear in the list.

2. Click the invoice you want to edit. The invoice screen appears with the invoice fields populated.

3. The fields you can change are the Invoice #, Invoice Date, Submit Date, Treatments on Invoice, Invoice Notes, Invoice Message and 1500 Form Fields.

4. After you make changes, click the Save icon . The changes are saved and the Billing screen appears.

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