SANDI - Reprint an Invoice (By Visit or Date Range)

Follow the steps below to reprint an invoice.

  1. Bring up the client/patient in SANDI
  2. Select the down arrow next to Client
  3. Select Print
  4. Select Invoice
  5. Choose the Visit number or you can leave the visit number blank and specify a range of dates for the invoice to print:

ReprintInvoice

ReprintInvoicebyVN

ReprintInvoicebyDR