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Billing & payments · 1 min read · updated 4 Nov 2026

Bill a company (pre-employment, corporate accounts)

Create invoices for companies and pay-later patients, then track overdue ones and send statements.

Open Invoices

Go to Billing › Invoices for company accounts and pay-later patients.

Screenshot of Billing › Invoices

Create the invoice

Create the invoice for the company. It can include a pay link.

Follow up

Track overdue invoices and send a statement of account from the same list.

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