Invoice status options are, Paid, Active, Void, and On Hold. The following instructions are to change the invoice status from paid to active.
Articles in this section
- Change Invoice Status
- Change Invoice Status from Paid to Active
- Create Guest Invoice
- Find Guest Invoices
- How do I add a diagnosis to a specific item on an invoice?
- How is the service date set on an invoice?
- Refund Guest Invoice
- Send Patient to Collections
- Service Date on Invoice and Invoice Items
- View Patients Sent to Collections