Morning,

We are wondering how others manage the following scenario..

Dental procedure - estimate on file - includes pre ga in house bloods with investigation.

The pre ga bloods need an investigation number to be processed.

If we invoice the pre ga bloods on their own on admit to get an investigation number then when we invoice the estimate we get 2 invoices in progress.

The other alternative seems to be to invoice the estimate and then go back and fix any reminders,home care sheets, medication dose changes etc after the procedure.

Would others mind to share their process.

Cheers,

Bernie