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Invoices

  • Guide to the Halaxy invoice
  • Create an invoice
  • Edit an invoice
  • Delete an invoice
  • Send an invoice
  • Customise your invoice letterhead
  • Set invoice template preferences
  • Create an invoice with multiple practitioners
  • Set a due date for invoices
  • Add a logo to invoices
  • Add ICD-10 codes to invoices
  • Attach files to invoices
  • Add CRN to invoices
  • Set up template for invoice emails
  • Set up an invoice schedule
  • View status of invoice emails
  • Change the date on an invoice line
  • Change the default invoice payer to primary contact
  • Change invoice terminology
  • Change the invoice issuer
  • Create a quote
  • Set up custom invoice numbering
  • Follow up on unpaid invoices
  • Add a discount to an invoice
  • Void or unvoid a fee from an invoice
  • Write off fees as bad debt
  • Unlink a fee from an appointment
  • Change the invoice payer on a third-party invoice
  • Cancel an invoice email
  • Invoice a practitioner
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Australia Canada Ireland Malaysia New Zealand Philippines Singapore South Africa United Kingdom