Here's how to create and issue an invoice:
Navigate to the patient who is paying for the invoice
Click on the 'Invoices' tab
Click '+New Invoice'
Click '+Add Charge'
In the 'Add Charge' modal, select the patient name, charge item, and quantity
Click 'See additional charge details' to assign a category, provider, location, or to add a description.
Click 'Save & Add Another' to add additional charges or 'Save' to stop adding charges
Once the invoice is ready, click 'Issue'
Once an invoice is issued, you can:
Void the invoice
Mark the invoice as bad debt