The setting to allow walk-ins provides the ability to create a patient invoice that is not associated to a provider. In accounting reports, the provider displays as "N/A" for walk-in invoices.
- Access Admin > General > Practice Preferences > Additional Preferences > Accounting.
- Set Allow Walk-ins to Yes.
- Click 'Save.'
- Log out and log in to see the changes associated to the setting. Note: In an opened invoice, the provider name displays with an X icon to remove the provider.