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...