For each Anaesthetist you can:
- Store critical information for printing (eg. ABN, ACN, HX code)
- Set option to be part of a "Group" Credit Card Merchant facility to minimise credit card commissions
- Set a default Invoice Comment and Invoice Footer to print on invoices (editable at invoice entry time)
- Set a default "mail merge" Letter to print immediately after invoice (eg. to offer prompt payment discounts)
- Store a default Settlement % Discount and # Days to encourage early payments
- Idenitify if time based invoicing is to be used for DVA
For "new" RVG (after 1 Nov 2001) style invoicing you can:
- Choose to omit the Pre-Op (17603) from any settlement discount calculations
- Set RVG rates and Fees to facilitate charging private health fund "no gap"
For AMA style Relative Value Invoicing you can:
- Set a default Relative Value Invoice amount charge to be a set % or $ Amount above the Schedule Fee
- Set current and "future" Relative Value Unit rates.
For the "old" Traditional Invoicing you can:
- Set the Traditional Invoice to be charged at a % or $ Amount above the Schedule Fee
- Suppress printing of line item charges (only print a Total Charge