Active Records
This section is a listing of available invoices that meet the search criteria entered in the Invoice Filters and Date Range sections. This is also where payments are individually applied to the invoice using the Post, Write Off, and Action columns.
The active records are listed by client and invoice number. The invoice's total Billed amount and client's remaining Balance are listed. Clicking the plus sign to the left of the invoice lists the individual visits/services included in the invoice.
 | Note: For security reasons, using the call client function logs the user out of the application. |
Comments
0 comments
Please sign in to leave a comment.