Provet

Overview

A consolidated invoice combines multiple invoices into a single invoice. For example, if a patient has a condition that requires...

Consolidated Invoices: Overview and Settings

You can create a consolidated invoice from selected invoices on the Billing tab of a client page or on Clients &amp; Patients &gt; Invoice...

Create Consolidated Invoices from Selected Invoices

You can bulk create consolidated invoices, for example, to consolidate all invoices for a client in one go. A consolidated invoice can be ...

Bulk Create Consolidated Invoices

Print a Consolidated Invoice
If you want to include a list of the original invoices in the consolidated invoice printout, select the Inclu...

Print Consolidated Invoices

Go to Clients &amp; Patients &gt; Invoices.


Select the Extended search checkbox.


Find the Consolidated invoice drop-down list and sele...

Find Consolidated Invoices

This article explains how to revoke a consolidated invoice. If you need to credit a consolidated invoice, or part of one, you must revoke ...

Revoke Consolidated invoices

It is not possible to create a credit note for a consolidated invoice or an invoice that is part of a consolidated invoice. You must first...

Refund and Credit Consolidated invoices

Petri Pihlajamaa

Consolidated Invoices

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