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Change the billing type

Screenshots show the Dutch interface. Menu names and buttons appear here as they appear on screen, in Dutch.

The billing type decides whose name the amounts are invoiced under: the practice, or each therapist. The setting applies to the whole practice.

  1. Click praktijk (practice) in the left menu.
  2. Click the instellingen (settings) button.
  3. Select the method you want under type facturatie (billing type).
    Screenshot: Select the method you want under type facturatie (billing type).
  • Leden (Members): invoices are issued in the name of each therapist in the practice.
  • Praktijk: invoices are issued in the name of the practice, with the practice account number.

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