Each user has a user account in GP-Billing.
From the [Administration] dashboard, click the [Users] button.
The users can be filtered using the button, searched using the
button and sorted by clicking the
column header.
If a new user has been added to the clinical system, click [Sync Users] to create this in GP-Billing.
Set the access profile from the dropdown list next to each user.
Users can be made active/inactive by clicking the checkbox in the [Active] column.
If bills need to be raised in the user’s name, click the checkbox in the [Visible] column.
This limits the users available in the [Practitioner] dropdown list when creating a bill.