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

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.

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