Invoicing/Payments
Learn the ins-and-outs of invoicing within Suno
By Blake1 author12 articles
Creating a New InvoiceLearn how to create and manage a new invoice within Suno
Creating BundlesLearn how to create service bundles for quick and easy invoicing
Accepting Patient PaymentLearn how to accept patient payment on an invoice within Suno
Refunding a patientLearn how to refund your patients within Suno
Insurance Payments and AdjustmentsLearn how to apply insurance payments and adjustments to your invoices
Creating and Applying CreditsLearn how to create and apply credits to patient profiles.
Patient AdjustmentsLearn how to apply a Patient Adjustment to an invoice.
Bulk Payment PostingBulk Payment Posting lets you record payments against multiple invoices at once, saving you from entering them one at a time.
Bulk Generate StatementsBulk Generate Statements lets you create, print, and email patient statements for multiple patients at once from the Accounts Receivable report.
Patient Multi-Invoice PaymentThe Patient Multi-Invoice Payment feature lets you apply a payment across multiple invoices for a single patient at once - rather than entering payments one invoice at a time.
Adding Credit Cards to Patient FileLearn how to add credit cards to a patient's profile for future use
Online Payment RequestsSend secure payment links to patients so they can pay their outstanding balances online, no login required.