Confirm Payments
    Invoices
     
    Date processed by COIDLink  
    Date paid
    		to
    		 
    *
    		  
    Patient Sub Total VAT Total Amount Allowed Discount Fee Amount Received ClaimRef InvoiceList
    Invoice No Invoice Date Item Sub Total VAT Total Amount Allowed Discount Fee Amount Received PracticeInvoiceID PaymentID ModifiedDate GroupCheck Date paid
      Total
    Payment Details
    Bank reference Date Paid Paid (Excl) Paid (Incl) Discount Write Off Comment TransactionRef