Invoice confirmation email

Modified on Tue, 15 Jul at 2:37 PM

Invoice confirmation is the section of the invoice form where you can choose whether to send a confirmation email to the patient.


In this article we'll cover how to: 

  • enable or disable invoice confirmations.


For a general overview, read create an invoice.



Invoice confirmation email

Locate the Send confirmation email setting.

  • Select Enabled to send a confirmation email to the patient.
  • Select Disabled to proceed without sending a confirmation.


If the patient has an email address saved to their profile, it will be pre-filled in the field. This can be changed or overwritten as required. 


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