Invoices - Print Multiple
Practitioners may want to print off multiple invoices and dont have the time to go into every invoice and manually print each one off. coreplus allows practitioners to print multiple invoices simultaneously through the 'Print Multiple' button.
- Once the 'Print Multiple' button has been clicked, the practitioner may now select which invoices he / she would like to print.
- To select an invoice to print, simply click anywhere on the invoice other than its Invoice No or its Status.
- Once an invoice has been selected, the text will turn orange, to inform the user the invoice has been selected.
- Once the desired invoices have been selected, the practitioner can print them by clicking 'Click on the invoices and then click here'.
After the invoices have been selected and the 'Click on the invoices and then click here' button has been clicked, the user will be presented with a screen asking what print template they would like to use and who the invoice should be addressed to.
Practitioners can choose which print template they would to use. For more information on Print Templates, click here.
Invoice Recipient Override
A practitioner may want to send out multiple emails to a particular person relevant to the client. Practitioners have the option of sending out the invoices to Employers, Insurers, Referrers or the actual client etc. if you would like the keep the recipient of the invoices the same as when they were generated, you can simply leave this field as optional. Once these details have been filled in, the practitioner can finish by clicking 'Print'.
Luke Darmanin -