Checking what changed
Open the invoice and select View change history near the top. Every tracked change is listed with the field, its old and new value, and who made the change.
An invoice's change history.
When this is useful
- A patient disputes an amount and you need to confirm what was actually billed originally.
- You're reviewing whether a discount or price change was applied correctly.
- You want to confirm who made a change before following up with them directly.
What isn't shown here
This history covers edits to the invoice itself. For payments, check the invoice's payment history section; for who has opened the related patient's record, check the clinic's audit log.
Was this article helpful?
Your feedback helps us improve our documentation.
Rate this article:
Related articles
Create an invoice
Invoices, payments and money
Set up your invoice defaults
Invoices, payments and money
Set up invoice status emails
Invoices, payments and money
Preload invoice details for a patient
Invoices, payments and money
Still have questions?
Our support team typically replies in under 4 minutes on live chat.