You configure your private billing default due dates, late penalties, interest rates, and more, to align with your clinic's workflow. This article goes over the configuration done within Billing Settings. If you are configuring private billing, also consider these configurations outside of billing settings:
To perform this action, you must have the Billing Settings permission (see User permission options).
From the main menu, navigate to Settings > Billing, and scroll down to Private Billing Settings.
You can configure the following available fields:
Default Private Billing Currency
📌 Note: You can change the currency type when creating the bill.
Due Date Period
Set the length of time before the invoice is due.
📌 Note: Period starting points are from the date of billing item creation.
Set a financial penalty for late payments.
Set an interest rate for late payments.
Updated August 10, 2022