If you have accidentally voided an Invoice or Estimate in your system, Hippo Manager's dedicated Support team can help!
When submitting your request for Invoice/Estimate recovery to Support, please provide our team with the following information:
- The Patient Name & ID Number (The ID number can be found in the patient reserve)
- The Owner's Name & ID Number (The ID number can be found in the patient reserve)
- Any identifiers about the invoice such as created date, invoice amount, etc. that may help the team locate that invoice.
Helpful Tip
For more information about how to connect with our support team, check out Contact: Customer Support.