How to Send an Email to the Patient for the Generated Invoice?
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Modified on: Thu, 18 Sep, 2025 at 3:41 AM
- Navigate to Billing > Patient Statements.
- Select the 2nd tab: Manage Statement(s).
- Choose Invoice under Sort By. Also, choose the Paid Status and the Invoice.
- Under the Actions (...) column, choose Email Invoice.
- Under the new screen, type the email and include the message. Send the invoice to the patient.
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