Setting up automated invoices in Upvio to bill in AUD requires configuring your account settings to include billing automation and selecting AUD as the currency.
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Log into Upvio and go to Settings > Client Billing.
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Enable Auto-Generated Booking Invoices to create and hold invoices for paid bookings until payment is completed.
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Choose how many days clients have to pay after receiving an invoice (e.g., 30 days).
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Book a paid service, confirm the billing address if prompted, and the system will email the invoice to the patient.
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Manage invoices through the Patient Portal for payments and the admin Billing section to track and send reminders.
Automating invoices in AUD with Upvio simplifies payments and keeps your workflow efficient.