Looking for a simple way to bill your clients? Tired of juggling paper invoices and manual records? We’ve got you covered!
Step 1. Login your Fogo practitioner account and go to Payments>Payment New Page.
Step 2. Select the Client you want to bill from your client list.
Step 3. After the client’s information populates on the system, add the services rendered then click “Settlement”.
Step 4. From the settlement page, select the client’s payment mode, then enter the amount to be billed on the selected mode of payment then “Save to Invoice” then print or email..
Need a demo or want to learn more? Email us at contact@fogo365.com.