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I was wanting to see if there was a way that showed when a patient has paid that it will reflect on the billing invoice that we send them?
Guest
Any client payment attached to a session will reflect in the "Client" column but doesn't actually show the date when the payment was collected from the client. Also, when looking at the Settings on the Client Balance Statment, ensure the "Hide Unassigned Pmts" option is set to No. This will cause a section to appear on the statement that shows the date and amount of the payment they have made.
https://knowledge.therabill.com/hc/en-us/articles/360006894712-Settings-Client-Balance-Statement
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