"Billing processing" category provides resources on how to efficiently and effectively process billing for clients. Includes tips on invoicing, payment tracking, and troubleshooting common billing issues. Helps businesses streamline their billing process
Billing processing is an important aspect of any practice, as it ensures that patients are billed accurately and on time for the services they receive. One key feature of CompanyOn ...
Whenever an invoice is generated by mistake and you need to annul an invoice, please follow the next steps: Head to your invoices admin module, select the invoice you would l ...
Sending invoices electronically can save time and make the billing process more efficient. In this guide, we will walk you through the steps to send invoices electronically using o ...
The ability to set invoice reminders is an important feature for businesses that want to ensure clients pay their invoices on time. This can include sending reminders via email or ...
Introduction: Assigning an invoice to a third party refers to the process of transferring the responsibility of paying an invoice from the original recipient to another entity. Th ...
Merging multiple invoices refers to the process of combining multiple invoices for the same client into one single invoice. This is often done to make the billing process more effi ...
One of the key features of CompanyOn is the ability to process payments for services rendered. In this guide, we will walk you through the steps of processing an invoice using with ...
In order to streamline the billing processing, CompanyOn automatically sends a copy of a receipt via email to a client, every time an invoice is processed, as long as electronic co ...
The ability to annul or refund a payment is an important feature to have, as it enables businesses to quickly and easily reverse a payment in the event of a mistake or cancellation ...
Introduction: The ability to accept online payments can be a useful feature for businesses that want to provide their patients with the convenience of paying their bills and invoi ...
Online payment processing refers to the ability for customers to make payments for your services through our online payment feature via our partnership with Stripe. In this guide, ...
Introduction: A credit note is a payment issued by a practice, indicating that a credit has been applied to the customer's account for goods or services to be provided in the futu ...
