Group remit notes of an insurance company in one invoice consolidated.
To create an invoice consolidated you must have the window *Invoice Consolidated* open.
Before starting
- What you need to know
- The benefits
- Start creating invoice consolidated
Common Actions
- Invoice remit notes for encounter
- Remove remit notes from invoice
- Cancel invoice
Solutions
- Search for pending payment invoice
Other scenarios
- Print policy
- Search for assigned payment
- Re-print the zip
- Search for included remit notes
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