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parma clinic

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6 results found

  1. Put invoice number on card payment page as well as patient name and send invoice directly to me who will pay the bills.

    2 votes

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    0 comments  ·  QuickBooks Invoice Payments Portal » Emails  ·  Admin →
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  2. payment method is fine but i suggest you call at least two days before service instead of just showing up; sometimes this is a real problem

    1 vote

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    0 comments  ·  QuickBooks Invoice Payments Portal » Other  ·  Admin →
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  3. List out all the detail about the treatments.

    1 vote

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  4. Have the due date NOT before the service date.

    1 vote

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  5. Don't send the invoice on the day of the treatment. wait till 7 days before due date

    5 votes

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  6. Please clarify further for which round the bill is for, as sometimes it is the same treatment being applied.

    2 votes

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