User guide

Blue Chip Training Guide Page 99 of 193
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Blue Chip Training Guide
Receipts
Receipting a Pre-Existing Invoice
The following section covers invoices that have already been issued and are listed in the
Patient’s account. In this scenario, the receipt will be created from within the Patient Details
screen.
1. Select Accounts from the left margin menu
2. Click Open existing Account
3. Click Receipts tab