Hippo Manager's Checkout and Invoices pages allow you to build invoices and review transaction history, and below you will find a detailed index of what's available within each of the two pages.
Checkout Page
Checkout: Client Receipt Breakdown
Checkout: Adding Comments to the Invoice
Checkout: Adding Custom Payment Types
Checkout: Multi-Patient Invoice Receipt
Checkout: Creating and Converting Estimates
Checkout: Cancel or Void an Invoice
Checkout: Auto-Generated $0.00 Invoice
Checkout: Invoicing Item Kits Containing Vaccines
Administration: Adding a Custom Message to Invoices and Estimates
Checkout: Using Item Kits With Medications
Checkout: Applying a Discount by Line Item
Checkout: Creating a Spay or Neuter Certificate
Checkout: Capturing Patient Reminders on the Receipt
Checkout: Reassigning Completed Invoices and/or Payments
Checkout: Assigning a Provider to Items or Services
Checkout: Processing Returns & Issuing Cash Refunds or Account Credits
Checkout: Linking Multiple Reminders to an Item Code- Part 5 (Patient Visit)
Checkout: Creating and Using a Rabies Vaccine Item Code
Checkout: Processing Returns & Issuing Refunds to a Credit Card
Checkout: Capturing Declined Items or Services on the Invoice
Checkout: Assigning a Unique Administered Date to an Item or Service
Checkout: Using an Existing Account Credit or Gift Card to Pay An Invoice
Checkout: Adding a Deposit/Account Credit on an Owner's Account Through an Invoice
Checklist: Using Hippo Manager to Process Sales
Administration: Rabies Vaccination Setup With Inventory Tracking
Administration: Non-Rabies Vaccination Setup With Inventory Tracking
Checkout: Invoicing Vaccines (Including Rabies)
Checkout: Removing Medication Charges from an Invoice
Invoices Page
Invoices: Invoice Management Breakdown
Invoices: Available Invoices Across Practice Locations
Invoices: Owner Transaction History
Invoices: Active Invoice Indicator
Invoices: Using the Invoice Slide Out Menu
Invoices: Re-Opening a Previously Completed Invoice
Invoices: Bulk Add Item (One Item/Service Applied to Multiple Invoices)
Invoices: Applying a Payment to a Multi Pet or Multi Invoice Checkout
Invoices: Viewing a Patient's Itemized Receipt History
Invoices: Generating One Owner or Multi-Owner Billing Statements
Helpful Tip:
For practices that bill their clients on a monthly basis, it's recommended to check out Checklist: Running Client Statements.