video1.0<iframe src="https://www.loom.com/embed/fb7bd1cf11754d87b16475878b6c11dc" frameborder="0" width="2218" height="1663" webkitallowfullscreen mozallowfullscreen allowfullscreen></iframe>16632218Loomhttps://www.loom.com16632218https://cdn.loom.com/sessions/thumbnails/fb7bd1cf11754d87b16475878b6c11dc-e61512b9f4b793e1.gif163.854In this video, I walk you through how to configure the new Invoice Custom Text feature in Barty, which allows you to set a default note for every new invoice. By navigating to the Organization Settings and entering your desired note, such as a Refund Policy, you can save time for our staff by eliminating the need to retype this information. I demonstrate this process and show how the default text automatically populates when creating a new invoice for a patient. Please make sure to follow these steps to streamline our invoicing process.