Set up your cryostorage invoicing strategies to bill for to your patients' cryostorage contracts.
How to set up your Invoicing Strategies
Visit your clinic settings > "Cryostorage Contracts"
View and edit pre-existing contracts
Edit a contract by clicking on it, making your edits, and clicking "Save"
Deactivate a contract by clicking on it, clicking "Deactivate"
Create a new cryostorage contract
Contract Type: choose the object of each invoice (patient, sample, fixed amount) and name the contract
Billing Configuration: set up the billing configuration – including the billing period, default contract term, fee amount, and delay billing start (use this option if you would like a billing-free period for storage)
Payment Terms: indicate the number of days by which an invoice needs to be paid before being marked as overdue.
Your Invoicing Strategies will appear on the dropdown for Invoicing Strategies when creating a new cryostorage contract.