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.