Total: The total amount generated for all invoices.
Paid: The total amount that you have received so far.
Unpaid: The total due amount for your account.
Overpaid: The total amount that has been recorded as overpaid in your account.
LIST PATIENT SHORTCUTS
Navigate :Now you can hover over any patient in the patient list and choose from the options that appear for you to directly navigate to the list EHR page or create a new bill for the patient.
LIST PATIENT SEARCH
Mobile Number Search: We have enhanced your option to search for patients with their mobile numbers, now search just using the partial number and you can do it both with or without the country code.