Articles tagged: changing client
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Managing Open Invoices
Updated on: Oct 06, 2021
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Topics
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Invoicing/Payments 12
- Back Dating a Payment
- Reopen a Closed Invoice
- Settings/PRIVs for Invoicing/Payments
- Changing a Payment Type or Reference
- Voiding Payments
- Recalculating Client A/R Balance
- Site Based Billing Feature
- What notes print on Estimates?
- How to Omit Bill Codes from being printed on Client Invoice
- How to Write Off Uncollectible Accounts
- Payment Reconciliation Report
- Managing Open Invoices
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Privileges 2
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Orders - Labs/Imaging/Procedures 1
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Site Settings 5
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System Settings 1
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Cubex / Inventory Management System (IMS) 3
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Printer/Scanner/Email/Faxing Troubleshooting 8
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Orders (Labs/Imaging/Procedures) 9
- IDEXX Reference Laboratory Requisition
- IDEXX Vet Lab Station Connectivity Issues
- IDEXX Outside Lab Procedures
- IDEXX Vet Lab Station User Procedures
- Antech Integration with SpecVet Orders & Labs
- I can't add the Order I need!
- Setting Up An Orderable Glucose Curve
- Creating New Orderable Items
- Orphaned Labs
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Items: Bill Codes / Inventory / Rx Items 2
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Billing Templates 1
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