Invoices
View and edit invoices automatically generated by Halaxy, or create your own
- Invoices in Halaxy
- Invoice Format
- Invoice Due Date
- Invoice Templates and Clinical Letterheads
- Invoice Template Preferences
- Emailing an Invoice
- Invoice Email Templates
- Deleting Invoices and Invoice Lines
- Including a Secure Payment Link To Invoices in Email Templates
- Invoice Schedules
- Automatically Emailing Paid and Overdue Invoices
- Setting the Default Invoice Payer to the Primary Contact
- Package Invoices
- Creating and Finalising Quotes
- Deposits
- Vouchers
- Transferring a Payment/Deposit to a Different Patient's Fee Balance
- Custom Invoice Numbering
- Reconciling invoice/deposit payments in your bank account
- Voiding Fees and Invoice Lines
- Writing Off Invoice Lines (Bad Debt)
- Paying for an invoice using a contact's card
- Why aren't changes I make to my invoice template appearing on my invoices?
- How do I cancel or recall an invoice I emailed accidentally?
- How do I change the payer/paying organisation on a third-party invoice?
- Why was my Medicare/DVA rebate/claim rejected?
- How do I allocate a BPAY payment to another invoice?
- How do I change the referral on an invoice billed to an organisation?
- How do I invoice a parent for a child patient?
- I processed an invoice as a Medicare/DVA invoice, but need to change it to another funding arrangement. How do I do this and how do I void the Medicare/DVA fee?