8.3 Appointment work - invoicing To start the invoicing function, enter the Service rendered from the choices which you inscribed in Variable information. The system will then automatically calculate the price, taxes, totals and invoice dates. You may then enter any additional note you may wish on the invoice. If the client paid in full, click on <Paid in full>, otherwise, enter the amount of payment if any. You can also indicate the method of payment. To complete the process, click on the small printer icon in the Print invoice box. For a report of all invoices for the day for each professional, click on <Invoice report>.
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