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Inserting a Batch Invoice

The Batch Invoice window is an effective way of processing multiple invoices. This is particularly beneficial for Large Animal vets.

Go to: Clients menu > Batch Invoice.

  1. From the Client Invoice List window, click Insert.
  2. Select the client or animal to which the invoice relates.

    Searching Options:

  3. Enter the Vet, User and Dept codes to which the invoice relates.
  4. In the Stock Code field, type the first few characters of the code, and press ENTER to choose from a short list.
  5. When all invoice items have been entered, click Save.
  6. To print the invoice, click Print.

Other Actions:

In This Section

Delayed Charges on when batch invoicing

See Also

Billing Process

Inserting a Clinical Record from a Batch Invoice

Copying Invoices