A buyer is a company, institution or employer (benefit fund) you invoice. Save the details once and just pick the buyer for the next invoice.

New buyer

  1. Open Payments → Buyers and choose New buyer.
  2. Enter the company ID and choose Load from ARES – name, VAT ID and address are filled in.
  3. Add the invoicing email and save.

You can also create a buyer directly in Issue invoice.

Patient's default buyer

If an employer pays for the patient, set it as the default buyer on the patient card; it will be preselected when issuing an invoice.