Though health fund card must be swipe individually for each provider's claim, you can still create an invoice with one or more provider treatments on it. To do so, you must first turn on the "Invoice multiple provider" feature needs and here is how to do so:
1. From the cog, go to Settings.
2. Under System, click on General Settings.
3. Enable the invoice multiple provider by clicking Yes, then Save Changes.
If you have any questions, please click the yellow Help button at the bottom left and chat to us. We are more than happy to help!