This displays the payor’s account history including the invoice and order numbers, service dates, invoice amounts, adjustments, payments and open amounts per invoice. The information located here will automatically change based on transactions.
| Balance | This grid shows the remaining balance as well as payments, adjustments, and etc. on outstanding invoices. |
| Customer | This grid groups the remaining invoices by customer. Here you can easily see who owes you and how much. |
| Account | This grid shows all transactions for this patient’s account. Each transaction is a new line. |
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