Can I create an invoice from the 'Account' tab?
You may wish to create an invoice outside of a treatment plan, such as for sundries or FTA fees. To create an invoice for non-treatment items:
In the patient's record, go to the 'Account' tab.
Click the 'New invoice' button in the top right corner.
In the invoice window that opens, complete the fields as needed.
When you have finished, click 'Save'.
The invoice will now appear in the list of the patient's invoices.
You can then complete other account actions as normal.