Once an invoice has been created you may want to adjust or add billable items to it. Whilst we don't lock editing invoices down unless required by our integration partners it's good practice to adjust invoices only if an invoice doesn't have any payments allocated towards it.
To open an invoice from the patient screen navigate to
Patient Profile > Invoices
Click the Invoices Tab
Click on the Invoice you wish to open
The Invoice Drawer will open and from here you can make any adjustments required
Editing an Invoice allows you to manually add provider numbers and other customisations
Click on Edit within the Invoice Details Drawer
Make any changes to, Business Name, Provider Name and Number, ABN, Due Date, Invoice to (Name) and Invoice Notes
Click Update Invoice to Save any changes
Note: Provider and Provider ID are not free text and must be entered in the staff profile page before you can use them in an invoice.