STEP 1: Navigate to the Payment & Invoices tab within my 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.



















**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: Click on the   Generate Invoice   button. The document will then automatically begin downloading within your browser. 


**Any invoices that you have generated will be available for future access within the Payment & Invoices tab.