- Shows which service lines were submitted on this invoice.
- Double-click on any service line to open the Change Time window.
When viewing/changing multiple service lines, be sure to un-highlight the previous service line you were viewing or else you will be viewing the Change Time Window for the first service line.
See When a Service Line is Submitted or Re-submitted
- Click on the arrow to the left of the date. Each line with Date, Batch and Claim information indicates a submission.
- A checkbox in the Balanced? column means there is not an outstanding balance for this service, either because payment was received or it was adjusted off.
Show a list of notes related to the invoice.
Show any payments related to service lines in this invoice.