Paying and Downloading Invoices in the Portal

You can enable Invoices and Receipts in the Web Portal & App settings page.  This will allow patients/clients to download and pay invoices.  You will need to enable Square payment processing for the payment of invoices.

1. Log in as the Admin
2. Click on the Gear icon in the top right header
3. Click on Web Portal & App
4. In the Features section check Invoices & Reciepts
5. Click Save