Bill Paid
Bill Paid is a workflow step available when creating a Practice Management workflow in Standard or Workflow Designer. Bill Paid is a Pass/Fail automated activity which checks if a bill is paid or not.
Details
The Bill Paid step checks to see if the bill is marked as paid. It has a Pass or Fail outcome:
- If the bill is marked as having been fully paid, the workflow will route to the Pass outcome (for example to the end of the workflow).
- If the bill is NOT marked as having been fully paid, the workflow will route to the Fail outcome (for example to a step to chase the client).