1. Go to Clients & Patients > Invoices.
2. Select the Extended search checkbox.
3. Find the Consolidated invoice drop-down list and select whether you want to view consolidated invoices, invoices that belong to a consolidated invoice, or both.
4. Select any other search and filtering options you want to use. The invoices are listed below the search options.

For more information about the invoice list functions and search options, see View the Invoice List.

See Also

Create Consolidated Invoices from Selected Invoices

Bulk Create Consolidated Invoices

Print Consolidated Invoices

Revoke Consolidates invoices

Refund and Credit Consolidated invoices

Updated 21 September 2023 07:57