Invoices

An Invoice export facility is available to create a file of billing records, per appointment within a filtered period, to provide to an accounting system for invoicing purposes.

The main menu on the left holds a section for Invoice related functions. Selecting Client Invoices from the menu leads you a listing of all invoices for all clients with filtering by various fields,

• Invoice Number,
• Client Name,
• Referrer,
• Date Range,
• Invoice Status,
• Invoice Total,
• Subsidy Total.

To view, edit or export to pdf an individual invoice, select the Invoice Number field in the listing to see the Invoice Details screen (to the right).

For any further questions, do not hesitate to get in touch: https://www.turnpointcare.com.au/contact-us