# Make Invoice

Staff can access the **Invoice** screen through the **Make Invoice** option, enabling them to handle and complete invoice.

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### Steps to use Make Invoice option

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

  <figure><img src="/files/GsLJ0PKBM0xUP2Qw1xjj" alt=""><figcaption></figcaption></figure>
* From the pop-up screen, select the **MAKE INVOICE** option in the menu. This action navigates to the **Invoice** screen for billing.

  <figure><img src="/files/Y5GXr1yAiIvklvffSvol" alt="" width="170"><figcaption></figcaption></figure>

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

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