Sometimes you may need to exclude certain treatments from an invoice. This may be necessary when there are a number of treatments from different dates, and you wish to exclude older treatments from this particular invoice. Here's how to do it.
- Go to the patient's file and click on Treatment.
- Click on Create Invoice.
- Click on Exclude on the treatments which you wish to remove from this invoice.
- Click on Continue to Payment and process the invoice as per usual.
Learn about some of the advanced invoice functions available in Core Practice.