Invoices

The Invoices section of the Admission screen contains details about any invoices associated with the client, regardless of status.

Field	Description
Date	Displays the day that the invoice was dated.
Client	Displays the client’s name.
Chart ID	Displays the client’s chart identification number.
Invoices	Displays the invoice number.
Items	Displays the number of items on the invoice.
Amount	Displays the amount of the invoice.
Balance	Displays the current balance of the invoice.
Status	Displays the status of the invoice.
Comments	Displays any notes attached to the invoice.

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