Accounting Screen » File » General Options

Enables left and right Auto Billing Button functionality.

Auto billing with specified options of item number and FUND Fee. If none is selected auto-billing will be deactivated.

1. Click the Enable Auto-Billing check-box

2. Click the Change button under 1st (Left) or 2nd (Right)

3. Search for an item number to assign to the Auto Bill button

4. Click OK

Check on Use Last Service Provider to generate invoice with that Provider selected.

Auto Billing Settings

1st (Left)

Set Item Number Left side Auto Bill button

2nd (Right)

Set Item Number Right side Auto Bill button

Use Last Service Provider

Use last servicing Provider for selected Patient when using Auto Billing