Definicja invoice selection

An invoice selection defines a group of single invoices as the basis for creating a collective invoice.

An invoice selection can only contain invoices issued to the same payer. The system determines the payer when carrying out billing for a case. The payer can be the actual insurance provider or a head office, depending on the case-related insurance relationship assigned to the case.

You cannot create invoice selections for invoices issued to self-payers.