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In the Print Billing Invoices screen, you can view and print the outstanding invoices for all clients, add or delete a fee, export finalized billing invoices to Practice CS, and view or reprint billing invoices that have been printed or created as final invoices. You can also correct errors on a printed or finalized billing invoice or delete specific fees by returning the invoice to an unprinted state and then making corrections to the unprinted invoice.
Choose File > Print Billing Invoices.
To specify the description, starting reference, and layout information for unprinted invoices listed in the Print Billing Invoices screen, choose Edit > Options to open the Print Billing Invoices Options dialog.
Tabbed pages in this screen
Fields & buttons
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