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Check the date of service and doctor or practitioner at the top of the screen.
Indicate the service(s) delivered by the practitioner by clicking on the appropriate items in the list on the right side of the screen or select from the complete list by pressing [F10].
Note: If the Services list does not appear check that you have nominated the correct practitioner.
If prompted, confirm or correct the amount of the invoice, number of items or enter additional details and press [OK].
If prompted, choose one or more items off the Service Type list and press [OK].
Highlight the invoice items listed and select appropriate actions from the displayed list on the right:
- Print Invoice
- Delete Invoice Item
- Edit Invoice Item
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