How Do I Generate Invoicing?

For Invoices to generate you must first verify services and then check invoice errors (A/R > Invoice Errors). You can also go to invoice module (A/R > Invoices) and check for un-billed invoices, if you do not have any un-billed invoices, it means you have not verified services.   If you are not finding visits to verify, then you need to check patients schedule for unscheduled services (Patients > Patient Schedules).  If you haven’t scheduled the visit, then you won’t be able to verify it.