Invoice generation settings

Article author
James Walker
  • Updated

By default, in Meddbase, an invoice is automatically generated when an appointment is arrived.

This setting can be changed to one of two other options.

The invoice generation setting can be found under Admin > Configuration > Accountancy:

If invoice generation is set to 'On arrival', clicking 'Patient has arrived' will generate an invoice for the services:

 

If invoice generation is set to 'On discharge', clicking 'Patient has been discharged / left the building' on the above screen will trigger the invoice generation instead.

If invoice generation is set to 'Manual', the option to 'Generate invoices' becomes available: