How do I see just overdue invoices?
There are two ways for Luminello subscribers to see overdue 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 "Overdue invoices" 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 "Overdue invoices" filter.
That's it! If you have any questions, please contact us.