# 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 the Invoice

* Open the **Scheduler (Home > Front Desk > Scheduler)** screen. Choose the respective patient’s appointment and click the appointment card. This opens the **Appointment Information** pop-up screen.
* From the pop-up menu, select the **Invoice Print** hyperlink. This will open a preview of the invoice details.

  <figure><img src="/files/L0h3CVN0Wc8LoriDcqFo" alt=""><figcaption></figcaption></figure>
* Review the invoice to ensure that all details are accurate. Once confirmed, manage the invoice based on the patient’s request. You can download it as a PDF, print a hard copy, or send it by email.

  <figure><img src="/files/GEmNPqGpYMy6wcvm9SQ7" 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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