NextGen - How can I check Invoices or receipt?

1) Please go to the client file and click on the accounting tab and click on payment history/ reverse.

2) Here you can find the receipts and the past invoices performed for the client. Click on the hyperlinks to view them. Once clicked on the receipts/invoices >> you will be able to see the details.

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  1) Click on the statistics and reports icon as shown below and click on accounting.  A > Click on Statistics and reports. B > Click on Accounting. 2) Click on Average Invoices (last 3 years). 3) You can select the reports for the month accordingly ...

• NextGen - How to check Average invoices for a year ?

  1) Click on the statistics and reports icon as shown below and click on accounting.  A > Click on Statistics and reports. B > Click on Accounting. 2) Click on Average Invoices Total (last 12 months). 3) Select the clinic >> Click on Generate report.

• NextGen - How to hide or not show detailed Receipt ?

  1) Please click on the clinic settings - restricted 2) click on the invoice option and click on Do not display Detailed Receipt. A > Click on Invoice. B > Click on checkbox > Do not display Detailed Receipt.

• NextGen - How to check on report for payment cleared against invoices ?

  1) Click on the statistics and reports icon as shown below and click on accounting.  A > Click on Statistics and reports. B > Click on Accounting. 2) Click on Payments cleared against invoices(Payment Type wise). 3) Select the dates and click on the ...

• NextGen - How do we show Clinic Logo on Invoice / Receipt / Statement ?

  1) Please click on the clinic settings - restricted 2) click on the invoice option and click on Show Clinic Logo on Invoice / Receipt / Statement. A > Click on Invoice B < Click on the checkbox >> Show Clinic Logo on Invoice / Receipt / Statement