Statement of Billing

Note

This article relates to both the TM2 and TM3 versions of the desktop software

You are able to produce a statement of billing within TM2.

To do this, locate the patient you want to work with and open their record. From within the record, click on the View Account button.

Once you click on the View Account button the Account Details screen will open.

You will need to go to the Billing Items tab.

Once on the Billing Items tab, you can click on the billing items that you wish to include and then press the Print button.

TM2 will now generate a statement of billing for the patients account.