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.