When billing a contact on a patient's invoice you can then view this invoice and all other invoices made to them within their contact record. For more information on how to bill a contact please click here.

To view all invoices billed to a contact kindly head to the "Contacts" section:

Click on the contact record you would like to view. In this example Bupa has been selected. On the left hand side click 'Invoices' as below:

This will then show you a complete list of all the invoices billed to this contact. Within here you can edit the invoices and record payments:

Did this answer your question?