Practitioner Details Setup
Before you begin
To disable the referral prompt when issuing an invoice, the practitioner must have a Service Type of 'General Services' recorded in their settings.
Procedure
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Select . Select the practitioner you want to configure settings for, and then select the General tab.
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Within the Service Types section, tick the General Services check box, and then click OK.
More than one Service Type can be selected. If you do select more than one Service Type, you will be able to indicate which one is to be used for each invoice you create for this practitioner.