This is a list of items found on an eNoteFile invoice with a brief explanation of how to steps.
Custom Logo (Settings ➡ Invoice Customization)
Organisation Info (Settings ➡ Organization Details)
Enter invoice recipient (either the client or third-party)
Practitioner & Provider No. (Settings ➡ Team Members ➡ Select Team Member)
Invoice Multiple Appointments (When creating invoice add appointments)
Add Products (Settings ➡ Products)
Client Invoicing Notes (Clients ➡ Select Client ➡ Edit Client ➡ Invoice Notes)
Take Payments (When creating an invoice add payments received)
Custom Invoice Footer (Settings ➡ Invoice Customization)
