How to set up automated invoices in AUD?

Automate your invoicing process with these simple steps

1. Enable Auto-Generate Booking Invoices to create invoices automatically for paid bookings.

2. Use Require Approval Until Paid to keep bookings pending until payment is completed.

3. Set a Default Payment Term to define the invoice due date, e.g., 30 days from issuance.

4. During booking, patients provide or confirm their billing address.

5. Once confirmed, the invoice is emailed to the patient with a Pay Now button for quick payment via Stripe.

6. View paid invoices in the patient portal under the billing section.

Simplify your workflow and ensure timely payments with automated invoicing.