Create an invoice recipient and download an invoice from the Ilara HMIS | Scribe

    Create an invoice recipient and download an invoice from the Ilara HMIS

    • Software Subscriptions |
    • 0 step |
    • 2 minutes
      Open the HMIS menu
      Navigate to the admin panel and open it
      Click "Branch management"
      Click on the "Action menu". Click "Edit"
      Click "Add new invoice recipient"
      Type in the names and details of your invoice recipient. Click "Confirm"
      Click "Back to EMR/HMIS"
      Click "Billing"
      Click "Orders"
      Click on the "unpaid" or "partially paid" bill that you would like to invoice. Click "Generate invoice"
      Set the invoice due date, select an invoice recipient and click "Generate invoice" to preview your invoice before downloading
      Click "Download" to find the printing and downloading options
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