Create a customized receipt that contain the following items that allows customers to successfully submit for reimbursement from their HSA or FSA plan:
Service Provider Name
Date of Service (Purchase)
Amount Paid
Payment Method
Patient Name (Customer Name)
Service Description (this has already been implemented on the generic receipt)
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Feature Request
3 months ago

LisaCMWL
Get notified by email when there are changes.
Feature Request
3 months ago

LisaCMWL
Get notified by email when there are changes.