[en] You can customise the information displayed on your invoice printouts, including the Header, Body, and Footer. This article explains how to edit invoice printout settings and manage bank account details for invoices.
Notat
[en] If you do not have access to the Settings section in Provet, this is due to your user permissions. Contact your administrator for assistance.
[en] Edit Invoice Print Settings
[en] Go to Settings > Print Settings > Invoice.
[en] You can find settings for the Header, Body, and Footer of the invoice printout.
[en] To edit the print settings, select the pen button. This button is available at both the top and bottom of the page.
[en] Make your changes and then select Save.
[en] Edit Bank Account Details on Invoices
[en] If you use IBAN (International Bank Account Number), BIC (Bank Identifier Code), or national bank account details on your invoices, this information is edited in Clinic Location settings.
[en] Any changes made to these details are only applied to new invoices. Existing invoices will retain the previously saved bank account details.
[en] Preview Invoice Types
[en] After saving your print settings, you can preview different invoice types by selecting the options at the top of the page (e.g., Unpaid Invoice, Paid Invoice, Credit Note).