Provider numbers are added to an invoice when a consult is added to the invoice and you have set your provider numbers under Employees -> View -> Provider Numbers -> Type in to the text field -> SAVE.
How to add provider numbers to an invoice Print
Modified on: Wed, 15 Jul, 2020 at 4:23 PM
Did you find it helpful?Send feedback
Sorry we couldn't be helpful. Help us improve this article with your feedback.