Bill Sequencing

Last updated:
    No headers

    Bill Sequencing controls the ranges of bill numbers used in the practice. For example, you could set 00001-99999 as the range of numbers that can be used for invoices. If the practice is set to Auto-Numbering for invoices, these numbers will be used incrementally to number each invoice as it is posted.

    Bill numbering is only activated on posting. Until the bill is posted, the referral number for the bill is the Draft Number.

    The Bill Sequencing window is used to add and maintain the bill sequencing process for the practice. In addition to the main office’s range of numbers, you can also set up bill sequencing ranges for branch offices. For more information, see Replication.

    Bill Sequencing is set on the Maintenance Bill Sequencing window by the system administrator.