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Tech Tip: Re-generate an invoice from the patient’s Sales history screen!

September 22, 2022
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Did you know you can re-generate an invoice or receipt from a previous transaction in the patient’s Sales history screen?

Simply right-click on the transaction and select Print, view, email, or fax.

When viewing an invoice or payment receipt, it is recommended that you only use the Archive option in a case where you’ve obtained a patient’s signature electronically on the document.

 

Not using Blueprint OMS? Click here to request a personalized demonstration.
Posted in: Blog Tags: Blueprint OMS, Blueprint Solutions, How-to, Tech Tips
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