How To Update Patient Invoice Due Date

Created by: Peter Browne

Modified on: Mon, 2 Dec, 2024 at 6:20 PM

Click the Patient Statement option under the Billing tab in the left navigation.
To access the generated patient invoice click the Manage Statement(s) tab.
Use the Sort By filter to find the required patient invoices.
In the data table, edit the Due Date field to update the due date on the patient invoice.
To bulk update the due date, select the invoices using the checkbox. Use the drop-down to select the Update Due Date option, then select the new due date and click the Go.

Peter is the author of this solution article.

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