# Patient Invoice(s)

This section summarizes all invoices associated with the patient, including invoice numbers, dates, total amounts, and statuses.&#x20;

* It lists all invoices linked to the visit, and clicking an invoice opens its details and payment information.

  <figure><img src="/files/ALzo0W34o0sMhc2iLkxR" alt=""><figcaption></figcaption></figure>
* If the invoice is a package invoice, an indication![](/files/KBsjdyx0s0CsxMd7L5Ry) will be displayed near the invoice number.

  <figure><img src="/files/twsqOkRrEe6JzMcL41HP" alt=""><figcaption></figcaption></figure>
* If the invoice corresponds to a **package visit** (i.e., the visit is to consume the package), a visual indicator with a hyperlink is displayed. Selecting the hyperlink opens a pop-up showing **Package Details** and **Package Consumption** information.

  <figure><img src="/files/c2sB9LFpaZTOV3AIotmw" alt=""><figcaption></figcaption></figure>
* This section contains a ![](/files/A5ta3Aun97FxQAFmvx31) ( New) icon to create multiple invoices against the same visit. For more details, refer to the [**Multiple Invoices for the Same Visit**](/uniteemr/application-modules/billing/invoice/create-invoice/multiple-invoices-for-the-same-visit.md) section.
* This section contains an **Invoice Auto Consumption** checkbox for creating an invoice using the auto consumption feature. For more information, navigate to the [**Invoice Auto Consumption**](/uniteemr/application-modules/billing/invoice/create-invoice/invoice-auto-consumption.md) section.

  <figure><img src="/files/BMRaDqf5L5X7HLHmPuMa" alt=""><figcaption></figcaption></figure>

***

### Discounts

Discounts can be applied at the header or item level. Users can specify the discount amount or percentage.

* **Header Level**: The discount amount is split across all items in the **Invoice Details** section.

  <figure><img src="/files/JIVTGMZ56Dtc8JNWqG0p" alt=""><figcaption></figcaption></figure>
* **Item Level**: Discounts are applied to individual items.&#x20;

  <figure><img src="/files/ysNfg0ozE644hcqLXeF5" alt=""><figcaption></figcaption></figure>

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### **Print Remarks**

* Use the **Print Remarks** text field to enter remarks that will appear on the printed invoice.&#x20;

  <figure><img src="/files/t02YNXI0vVywI4gYKyGE" alt=""><figcaption></figcaption></figure>
* To include these remarks, enter remarks in the **Print Remarks** text field, enable the checkbox, and print the invoice to display the remarks.

  <figure><img src="/files/0dFFic5emSpRb50OIvmR" alt=""><figcaption></figcaption></figure>

***

### **Doctor’s Bill Advice**

The **Doctor’s Bill Advice** feature enables medical professionals to add notes that assist the billing staff during the invoice process.

* A dedicated [**Billing Advice**](/uniteemr/application-modules/medical-records/diagnosis/soap-tabs.md) SOAP tab is available in the [**Diagnosis**](/uniteemr/application-modules/medical-records/diagnosis.md) tab of the **Medical Records** screen. Medical professionals can enter relevant information in this tab.

  <figure><img src="/files/jZvAZa1W32AVI946TWWN" alt=""><figcaption></figcaption></figure>
* When the billing staff opens the invoice, the entered information is fetched and displayed in the **Doctor’s Bill Advice** field.

  <figure><img src="/files/5yeLPYB4VGmnReyax1D0" alt=""><figcaption></figcaption></figure>

***


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