Export invoices to Practice CS

Manually export invoices

Select
File
>
Print Billing Invoices
and select the
Finalized
tab.
Mark the checkbox for each invoice that you want to export to Practice CS.
Select
Export to Practice CS
. The application exports the selected invoices; Practice CS immediately detects the exported invoices and retrieves them.
In Practice CS, select
Actions
>
Billing
and select the
Integrated Invoices
tab. The tabbed page displays a list of invoices that were exported.
To accept an exported invoice in Practice CS, mark the checkbox for that invoice and select
Accept Selected
. To remove an exported invoice from Practice CS, mark the checkbox for that invoice and select
Reject Selected
.

Automatically export invoices

Invoices created in the
Add Fee
screen.
Invoices are created when vendor checks are printed.
Invoices are created when payroll forms are printed.
Invoices created via
Complete Payroll Output
.