# Package Visit Invoice

A **Package Visit Invoice** is generated when a patient uses services or treatments from a previously purchased package. The invoice amount is **0 AED**, as payment is collected at the time of purchase. It supports internal tracking and can be reviewed and saved by staff.

{% hint style="info" %}
To learn more about the overall workflow, refer [**Package Workflow**](/uniteemr/application-modules/packages.md#workflow) section.
{% endhint %}

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### Steps to create a **Package Visit Invoice**

* Open the **Invoice** screen by navigating to **Home > Billing > Invoice**.
* In the **Invoice screen**, under the **Patient Invoice(s)** section, a visual indicator with a hyperlink appears. Clicking the hyperlink opens a pop-up displaying **Package Details** and **Package Consumption** information.

  <figure><img src="/files/25E9VKFxOtCKxKMkoKeU" alt=""><figcaption></figcaption></figure>
* A **Package** label appears above each relevant consumed item name to indicate that the item is part of the package and has been consumed. The invoice displays **0 AED** and is categorized as a **zero-value invoice**.

  <figure><img src="/files/ewGgysWp2heY9bTSlVCE" alt=""><figcaption></figcaption></figure>
* Click the **Save** icon on the [Top Panel](/uniteemr/application-modules/billing/invoice/invoice-sections/top-panel.md). The invoice will be created, and a unique Invoice Number will be generated and displayed in the **Invoice Number** field in the **Patient Invoice(s)** section.

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