Billing
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      1. Ilara Health - Technical Help Center
      2. Ilara HMIS
      3. Billing

      How do I create a new invoice recipient?

      • To save a new invoice recipient, go to ‘Branch Management’ under the admin panel and click on the edit button
      • Scroll down to ‘Invoice options’ and then to Invoice recipients
      • Click add new invoice recipient ad fill out the name and recipient options,
      • Make sure to select ‘active on POS’, then click ‘Confirm’