Selecting the Orders to Post
Select each order you want to invoice. To select all of the displayed orders, click on the column header labeled with an asterisk (*). Click Invoice to continue.
The next screen that you see is determined by the invoicing preference that your clinic
has selected in . See Program Preferences.
- Tracking: takes you directly to the Tracking Charges screen.
- Invoicing: takes you directly to the Invoice Find screen. This is called the billing jump.
- Both: displays a message that prompts you to select Invoicing or Tracking. Selecting Invoicing takes you directly to the Invoice Find screen. This is called the billing jump.