Invoice records could be opened (accessed) from 3 different views in DentaLore System which are:

1- Invoices View in Patient Module “Considered the main one”

• Expand “Patients” menu and Select “Patient List”.
• Select any of the existing patients and then Select “Invoices”.
  
• Press the ‘View’ icon beside required invoice to open it.
  

2- Patients’ Invoices View in Financial Module

• Expand “Financials” menu and Select “Patients’ Invoices”.
  
  

3- From the ‘View’ icon in transactions column of the Invoice’s record listed in the Open Ledger grid view.

• Expand “Patients” menu and Select “Patient List”.
• Select any of the existing patients, then Select “Ledger”.
  
• Press the ‘View’ icon beside required invoice to open it.
  

After opening the invoice record from any of the previous views, you will be directed to the ‘Invoice Details’ page and for more information, Check: Invoice Details Page.

Note that: User will be able to access the ‘Invoice Details’ page and perform different actions in it, only if he has access rights to do so.
For more information about managing the invoices access, Check: Invoices Access Rights.