How do I see unpaid invoices?

There are two ways for Luminello subscribers to see unpaid invoices, from the "Financial" section, and from the patient/client's chart.

From the ''Financial'' section:

1. Click on "Financial".

2. Click on "Invoice Tracker".

3. On the filter list menu, select the "Invoices not paid in full" filter. 

In a patient's/client's chart:

1. Go into a patient's chart through the ''Shortcuts'' menu on the home page by selecting ''View billing'' from the ''Go to'' dropdown menu, as shown below:

2. Click on "Invoice Tracker"

3. On the filter list menu, select the "Invoices not paid in full" filter. 

That's it! If you have any questions, please contact us.