myPractice has been rebranded Bp Allied, a product of Best Practice Software.
Support is available Monday to Friday, 9am to 5pm AEST Version 4.18 Published 5 December 2019
Email: alliedsupport@bpsoftware.net Click RemoteSupport from within myPractice for assistance Phone: 1300 40 1111 (in Australia) or 0800 40 1111 (in New Zealand)
Creating Client Invoices
Client Invoices can be generated in 2 different ways, from either the appointment book or from within the invoicing area. Generally the appointment book method of invoicing is the quickest way to generate an invoice and is usually used in a situation where the client is paying for their appointment on the day and Auto Generate payment is turned on. The manual method of creating an invoice within the Invoicing area is often best when someone isn't paying on the day or if you are generating an invoice with many appointments on the one invoice or an invoice which will have multiple products.