- Knowledge Centre
- Gensolve Enterprise Manager
- Front office
-
Gensolve Enterprise Manager
- Accounting
- Administration
- Videos
- Appointments
- Banking & daily takings
- Billing & payments
- Clients
- Clinicians
- Conditions & medical notes
- Front office
- Gensolve API
- Healthlink
- Internet connection
- Letters & Templates
- Products
- Reports
- Troubleshooting
- Working with files
- Web portal
- Custom forms
- HICAPS
- Installation & troubleshooting
- Medicare
- Online payment
- Telehealth
- Third party integration
- Tyro
- Workcover
- The Workspace
- Managing Conditions
- Using the Support Centre & Accessing Information
- Setting up your Organisation
- Payments
- managing and billing
- Main Form
- Banking and receipts
- Business
- Debtors and Creditors
- Payroll
- GPM Web Booking Portal
- processes
- Sending Emails From GPM
- Hints & Tips
- GPM Start-Up Training
- ACC
- Contract
- Built-In Reports
- GPM_Light
-
Gensolve Practice Manager
-
Release Notes
-
Gensolve Audio Enterprise Manager
Invoicing Classes to an Insurer
When adding a client to a class, you can specify whether the class should be charged to:
- the client or
- a prepaid membership or
- an insured condition.
Once the class is marked as completed, go to Accounting Form >> Invoices to Create to create an invoice for the class(es) to the selected insurer.
Once the invoices are created, the Class Appointment Details form will show the amount invoiced for each class in the Invoiced column.
The class fee is shown in the Charge column.
The amount to be paid is shown in the Owing column.