Semble

How to view your invoices and configure your organisation's invoice settings

Overview of Invoices

Send invoices and payment reminders automatically

Automated Invoicing and Payment Reminders

Jessica Magri

Cindy

Creating, using, editing invoices and much more

Invoices

Create and edit invoices for patients and contacts

Create an Invoice

How to add a location's address to the top of an invoice

Add a Header to your invoice and prescription

How to add a future booking to a patient's invoice

Add a Future Appointment to an Invoice

Add Insurance Details to a Patient Record

How to link a patient with an external contact, and bill that contact for invoices

Add an External Payer for a Patient

Creating an Invoice

Edit an Invoice

Filter Invoices

Product Pricing

Voiding Invoices

Locking Invoices

Managing Invoices

Recording a Payment

Ask patients to pay via a payment link directly in their invoice

Adding a payment link to invoices

How to take card payments through Semble with the Payment Services integration

Taking Card Payments through Semble

Editing and deleting payments made on invoices

Editing and Deleting Payments

How to create and issue advance payments for a patient record

Advance Payments

How to add a credit note to a patient's record

Credit Notes

How to put a refund on a patient's record

Record a Refund

Refunds with Semble Pay

Semble Pay

This articles guides you  step-by-step on how to use a Semble Pay terminal

Using your Semble Pay terminals

Payments

Invoices for Contacts

How to create a paying account for a patient and how to invoice them

Paying Accounts

Account Statements

Set up or remove different product prices for patients who have an external payer

Contract Pricing

Other Features

How to move viewing an invoice from Semble to Xero

Shortcut to your Xero Invoice

Troubleshooting error messages when synchronising invoices to Xero

Xero Error Messages

Why are products not being added to Xero invoices?

Xero

Healthcode billing including different service settings and facility billing

Submit a Healthcode Invoice

Troubleshooting error messages when submitting invoices to Healthcode

Healthcode Error Messages

This guide outlines steps to use Semble’s existing tools to handle facility billing efficiently