Invoice notes

Add a note to an invoice. This is useful when following up with patients on unpaid invoices or turning a quote into an invoice.

This feature is not used during invoice creation.  

To add a note:

1. Open the patient's record and select Acct Enquiry.
2. Select the invoice.
3. Select the Edit Note button
   The Invoice Note Editor will open.
4. Type the text 
5. Select Close to save.
   These steps can also beused to edit a note.