Guest invoices are recommended for an individual that has never been to the practice and is likely to never return (e.g. visiting from out of town). If you have created a guest invoice in the past and they return for another visit, we recommend adding them as a patient.
- Access Accounting > Invoices.
- Click 'New Invoice.'
- Click 'Guest.'
- In the Create Invoice modal, complete the fields for Guest Information.
- Click 'Done.'