This article details on how to create an email template for the Email Invoice function in the Manage Statement module.

1. Click the  Patient Statement option under the Billing tab in the left navigation.
2. The Email Invoice function in the Manage Statement(s) module. So, click the Manage Statement(s) tab.
3. Click the Settings icon at the right top corner.
4. Type the email template body, which will auto-populate in the body section when using the Email Invoice option.
5. Use the filters to generate the patient invoice. Click the Email Invoice option under the Action Button.
6. Use the screen to type the email the invoice along with the message to the respective patient.