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  • How do I correct a payment set against the wrong invoice?

    Sometimes a payment is accidentally linked to the wrong invoice. This article tells you how to correct a direct payment...
  • How do I create separate invoices per pet by default for a client?

    If a client has multiple pets and buys products or services for more than one pet during the same visit,...
  • How do I exclude an invoice from debtors?

    Sometimes, you want to exclude invoices from the debtors list. For instance, when a claim has been submitted and you...
  • Insured Patients and admin fees

    Select whether Insured Patients are charged admin fees by Invoice Type When working with insured patients, you can now define...
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