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)
How to Email an Invoice
Once an invoice has been created it can be emailed to the Client or another party. The Invoice is emailed as a PDF document. When an email is sent an entry an logged in the Client Details > Documents/Phone Calls tab > Contacts (Phone/Email/SMS) section. Please see the Video on how to email an Invoice at the bottom of this page.
Click on Email Invoice
The Email Details form will display
Email Recepients
By default the Send to Client tick box is checked
The invoice can also be sent to another party by entering the email address into the Other Receipients box
A Third Party Invoice will be emailed to the Third Party not the the Client.