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Creating an Invoice Before You Begin · Set the Invoice defaults (Controls > Defaults > Practice and Workstation > select Invoice from the menu on the left) prehypertension at 24 order on line zestril. If you want patient reminders to blood pressure goals jnc 8 cheap zestril 2.5mg otc print on invoices blood pressure chart what your reading means order generic zestril, make sure the Print patient reminders check box is selected. Set the Invoice Address defaults (Controls > Defaults > Practice and Workstation > select Invoice > Invoice Address from the menu on the left). Set the default invoice message in Messages defaults (Controls > Defaults > Practice and Workstation > select Messages from the menu on the left). On the Patient Clipboard, select the client, and then right-click in the Client area and select Invoice. Depending on how you accessed the Client Invoice window, the client may already be selected in the Client area. Cornerstone will automatically assign the invoice number when you post or save the invoice. If you want to update a different open invoice or view a posted invoice for this client, press F2 to search for and select the invoice from the Invoice List. The Invoice type field displays the type selected in Invoice defaults (or the type saved with the open invoice). Depending on how you accessed the Client Invoice window, the patient may already be selected in the Patient area. If not, select the patient in the list (use the scroll bar if the patient is not visible). The Client Invoice window is updated to reflect the information for the selected patient. See "Chapter 9: Using the Patient Visit List" beginning on page 129 for information on the Patient Visit List. The item pricing is calculated automatically, based on the specified quantity and displayed in the Amount field. As needed, perform additional tasks using the buttons on the bottom of the window. If you want to add invoice items for another patient belonging to this client, repeat steps 611 as necessary to select the patient and add the invoice items. If applicable, perform additional actions related to the invoice using the buttons on the right side of the window. When you are finished creating the invoice, do one of the following: · Click Post to process the invoice and mark the invoice as Closed (no changes or additions can be made to the invoice once it has been posted/closed). Click Save to save all information without processing the invoice (information can be changed or added later). All information for the invoice is saved, and the invoice is marked as Closed (no other changes, additions or transactions are allowed). Inventory quantity on hand is automatically updated for applicable items on the invoice. After you have entered all invoice items and carried out any invoice-related tasks, click Post. Note: If there are any special actions that have not yet been processed for items on the invoice, the Special Action dialog box appears. Click Process to perform the highlighted special action or click Continue to continue posting the invoice. In the Date field, verify the posting date for this invoice (defaults to the current system date). Note: If payment is not applied immediately, it can easily be applied at a later time from the Client Invoice window by pressing F2 in the Invoice number field to select and open the posted invoice, and then clicking Payment to display the Payment dialog box. If the Electronic Signature check box is selected in payment type/setup and an electronic signature capture device or tablet is detected, a drop-down list is available. Apply payments to invoice for productivity by provider Assign the appropriate invoice payment percentages to the applicable provider(s) in your practice. If so, the applicable document or documents are listed in the Special action document list area at the bottom of the dialog box. In the Invoice message area, select a message to print at the bottom of the invoice (defaults to the message set in Messages defaults) and make any necessary changes to the message in the text box. Depending on the tasks selected in the Perform these tasks when posting area, the invoice may print and/or additional dialog boxes may display.
In the Discounts to arterivirus buy zestril 2.5mg low price Apply list pulse pressure 85 purchase 5 mg zestril otc, click to blood pressure after eating order zestril line select or deselect a discount, highlighting all discounts you want to apply to the item. Note: If the client is not set up to receive the discount, a message appears to confirm that you want to apply the discount to this client. Note: If an asterisk appears next to a discount, that discount has been modified (in the Controls menu) since it was used in this estimate. To print a list of the discounts linked to clients, print a Client A/R Information Report. When you invoice a client, Cornerstone automatically applies the linked tax, and the button in the Tax column displays Yes. Note: Cornerstone applies transaction taxes (as explained above) only to the items you specify. Transaction Taxes dialog box Note: If the client is set up as tax exempt, you cannot apply a tax. In the Taxes to Apply list, click to select or deselect a tax, highlighting all taxes you want to apply to the item. Note: If an asterisk appears next to a tax, that tax has been modified (in the Controls menu) since it was used in this estimate. Tip: For a potential client, use the "cash client" and "cash patient" used by your practice. If you press F2 in the Estimate # field, a list of any existing estimates will display. Based on the specified quantities, the Low Price and High Price are automatically calculated as follows: · the Low Price is calculated as if you were entering the item on a current invoice: (Qty-low x current price for that quantity) + the dispensing fee, if applicable. The High Price is calculated based on the following formula: (Qty-high x high price) + dispensing fee. In the Disc (Discounts) field, click the Yes/No button if you want to add or remove transaction discounts for the item. See "Applying Discounts to Specific Items on Estimates" on page 166 for information. In the Tax field, click the Yes/No button if you want to add or remove taxes for the item. If you want to transfer items to the estimate from a travel sheet, click Travel Sheet and select the desired items to transfer. If you would like to change the estimate message (or messages) to print on this estimate, click the Messages button to open the Estimate Messages dialog box. If needed, click the Note button to open the message text and make changes or add information. If desired, click the arrow buttons at the bottom of the dialog box to change the order in which the messages will display on the estimate. If you want the messages selected here to print on a separate page and not on the actual estimate page, click the Print estimate messages on a separate page check box. If you have set high and low price print option defaults and you want to change them for this estimate, click the Options button. In the Perform these tasks when saving area, you have several options for performing additional estimate tasks. Do one of the following: · To preview the estimate before performing additional tasks (save, print, etc. Proceed to the "Previewing an Estimate and Performing Other Tasks from the Print Preview Window" section below for information. Note: If the Use authorized signature option is selected in Estimate defaults, the Preview/Signature option displays in place of the standard Preview option. To use an electronic signature on the estimate, proceed to the "Using Electronic Signatures on Estimates" section on page 172. If you want to print the estimate after saving, select the Print estimate check box and specify the number of Copies to print. If you want to email the estimate after saving, select the E-Mail estimate check box.
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