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V19 Invoice issue
Posted: Thu Sep 08, 2022 8:55 pm
by pwood
I print monthly billing invoices for law firms. The attorney's ask that we generate ongoing invoices to reflect a unique invoice number. Is that possible? I could email a .pdf of what Medisoft generates if that would help.
Thank you
Re: V19 Invoice issue
Posted: Wed Sep 14, 2022 8:41 am
by Gavin Walker
You could modify the statement to print the Statement Number which would be unique for each statement generated and you'll need to print these from Statement Management. Make sure the Detail Only checkbox is cleared in Program Options > Billing tab. And check the box Exclude Billed and Paid when printing the statements so that statements don't reprint again when they are paid.