Raise an invoice for a third party

Bill an employer, insurer or another company for a patient's treatment.

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Third parties, such as employers, can pay on a patient's behalf.

Create the company under your third party setup and link it to the patient.
Open the sale or invoice.
Under Billing details, choose them as Issued To or Payor / recipient.
Save the invoice and send it to them.

Payments then appear against it as they come in. Company appears as a payment option at the till.

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