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How do I make a backdated invoice for insurance/panel (group invoice)?

Backdated invoices are not allowed for both patient and insurance/panel type of invoices. However, for group invoice (insurance/panel), the reference date can be added.

  1. After posting a group invoice as usual, go to Posted Group Invoice page.
  2. Click on the invoice number or View function under Actions column. 
  3. Select the Reference Date
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