Invoices and Payments
Learn about invoices, payments, receipts and statements.
- Customising Your Invoices/Receipts
- Creating Superbills (US-only)
- Invoicing to a Third Party
- Invoicing to a Contact
- Refunding An Invoice
- Invoicing Private Health Insurance Companies
- Taking Prepayments, Bulk Payments and Allocating to Invoices
- How Do I Delete Invoices?
- Insurers and Provider Numbers
- Quick Reference Guide to Invoice Fields
- How Can I Fix or Delete Incorrect Session Packs?
- Processing Credit Card Payments through Power Diary
- How Can I Use Power Diary Functionality for NDIS Billing?
- How Can I Write Off an Invoice?
- How Can I Transfer an Erroneous Payment Between Clients?
- Creating Statements Billed to Third Parties
- Creating Statements Billed to Clients
- Requiring Payment for Appointments
- Adding and Managing Payments
- Creating, Editing, Printing and Emailing Invoices