Changing the Service Date on an Order
You can change the date on a material order when you generate the invoice for it. You can only change the date on new orders or on orders on the Non-Invoiced tab list in Material Orders.
- In Material Orders, perform one of the following:
- If you are creating a new order and want to use a date other than today's date, click Save & Invoice in the Pricing screen.
- If you want to change the date on a pending order, click Generate Invoice on the Non-Invoiced tab.
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Select the check box next to the order.
- Enter the new date in the Service Date field, or click the calendar icon to select a date from the calendar.
- Add the patient payment and then generate the invoice. See Invoicing Orders for more information.