# Invoice Print

With the **Invoice Print** option, staff can choose to print a hard copy of the invoice or send it directly to the patient's email address, based on the patient's preference.

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### Steps to Print Invoice

* Open the **Patient Queue (Home > Front Desk > Patient Queue)** screen. Choose the respective patient visit, and then click on the **More Actions** menu to open the pop-up screen.

  <figure><img src="/files/nhpIXCUiEhSkwM3nQViU" alt=""><figcaption></figcaption></figure>
* From the pop-up menu, select the **INVOICE PRINT** option. This will open a preview of the invoice details.

  <figure><img src="/files/mFAtPfnDAcEjZf5zCaKD" alt="" width="176"><figcaption></figcaption></figure>
* Review the content of the invoice to ensure all details are correct. Once everything is confirmed, the invoice can be managed based on the patient's request. Options include downloading the invoice as a PDF, printing a physical copy, or emailing it directly to the patient.

  <figure><img src="/files/FCLH7WCWslV8bkSU2JEH" alt=""><figcaption></figcaption></figure>

{% hint style="info" %}
A configuration setting is available to define the disclaimer statement for the **Invoice Print.**
{% endhint %}

{% hint style="info" %}
For more information, please refer to the [**Invoice** ](/uniteemr/application-modules/billing.md)screen.
{% endhint %}

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