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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