How do I view overdue invoices?
To view overdue invoices in WriteUpp:
Go to the main menu and select Finance from under 'Business Views'. The Invoices tab will open
Select Overdue from the 'Status' dropdown and adjust any other filters you would like to change
Click the blue Update button:
You can also filter invoices on the Account tab of the Patient Summary. Selecting 'Overdue' from the Status dropdown will show all overdue invoices for the Active Client.
Go to the main menu and select Finance from under 'Business Views'. The Invoices tab will open
Select Overdue from the 'Status' dropdown and adjust any other filters you would like to change
Click the blue Update button:
You can also filter invoices on the Account tab of the Patient Summary. Selecting 'Overdue' from the Status dropdown will show all overdue invoices for the Active Client.
Updated on: 22/07/2024
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