I have figured out to create a second patient entry with PRV instead of HCP (OHIP).
To create a private invoice under the PRV patient, I don't know what service code to use or how to override these to make my own , ie, a service for physician statement, at $xx, and how can I also include HST to this invoice?
(needs a place to put in business number for hst).
Our private invoice under the REPORTS section is a pre-formatted template.
The amounts are based on OHIP's fee schedule you choose for the services
conducted. This suits the needs for almost all physicians.
Unfortunately - your request is unique (most physicians don't charge HST).
As such, you will need to create your own invoice using MS WORD or other