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Marking a superbill as paid



1 comment

  • Josh G.

    Hi Amy,

    If an invoice associated with an appointment on a superbill is marked as Paid after the superbill has already been created, the only way at this time to get that change to reflect is to delete and recreate the superbill. You could wait to create the superbill until after payment has been entered to avoid having to do this in the future.

    I'll also include this guide from our Help Center that you might find useful: Why aren't my superbills showing as Paid?

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