STEP 1: Navigate to the Payment & Invoices tab within your client portal.
STEP 2: Click on the Generate Date Range Invoice button.
STEP 3: Select the appropriate timeframe for the receipt/invoice/superbill that you would like to generate by clicking on the dropdown on the left-hand side.
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**If you want it to span multiple months, click on the "Custom Range" option and then select the appropriate timeframe.
STEP 4: On the right-hand side, select the appropriate professional from the dropdown.
STEP 5: Any applicable sessions within the timeframe selected will then populate below. These will all be included on the invoice created.
STEP 6: (If applicable) select 'Make this a receipt including payment(s) to show payments made within the date range.
STEP 6: Click on the Generate Invoice button. The document will then automatically begin downloading within your browser.
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Any invoices that you have already generated (or that have been created for you) will be available for future access within the Payment & Invoices tab.