Bluechip User Guide
Invoicing
  • Adding a Sundry Item to and Invoice
  • Adjusting Invoices
  • Allocating a Part-Payment
  • Amending Invoices
  • Creating Invoices
  • Discounts
  • Estimates
  • Invoicing for Assistants
  • Invoicing for Inpatient Medical Claiming
  • Invoicing for Locums
  • Invoicing for Pathology
  • Invoicing with GST
  • Multiple Procedure Scaling
  • Printing a Transaction Record
  • Refunds
  • Reporting on GST
  • Rounding
  • Service Details (Managing)
  • Write-Offs
    • Adjust an Invoice
    Prior to Banking     Adjust an Invoice Prior to Banking
    Running Time: 01:02
    Adjust Down
    Paid Invoices
    After Banking     Adjust Down a Paid Invoice After Banking
    Running Time: 04:58
    Adjust Paid Invoices
    and Receipt
    After Banking     Adjusting a Paid Invoice and Receipt
    Running Time: 07:30
    Invoicing:
    Bulk Bill Invoices     Creating a Bulk Bill Invoice
    Running Time: 01:37
    Invoicing:
    Creating an
    Invoice and Receipt     Creating an Invoice and Receipt
    Running Time: 02:53
    Invoicing:
    Creating an
    Invoice Only     Creating an Invoice Only
    Running Time: 01:29
    Invoicing:
    Offering a Discount     Invoicing: Offering a Discount
    Running Time: 01:50
    Discounts:
    Setup and Apply     Setup and Apply Discounts
    Running Time: 07:25
    Eclipse Billing
    (Part 1)     Eclipse Billing (Part 1)
    Running Time: 28:28
    Eclipse Billing
    (Part 2)     Eclipse Billing (Part 2)
    Running Time: 26:01
    Billing:
    Making a Payment     Billing: Making a Payment
    Running Time: 03:40
    Invoicing:
    Multiple Procedures - Inpatient     Invoicing: Multiple Procedures - Inpatient
    Running Time: 02:34
    Invoicing:
    Multiple Procedures - Outpatient     Invoicing: Multiple Procedures - Outpatient
    Running Time: 01:46
    Receipting:
    Prepayments     Prepayments
    Running Time: 01:33