Let's review your General clinic settings! 

Here's a breakdown of each setting: 

• Confirm your Primary language (English or Spanish)! 
• Enable or disable the Outcome Tracker. 
• Select your Report color scheme! These are the colors that appear on all your patient reports. 
• Select Email or SMS (text) as your clinic's Default Communication Method. This will be how all communications are sent to patient who have not otherwise selected their own preferred method. 
• Toggle ON SOAP signature timestamp to set the default behavior of a signed SOAP note to display the original date and time of signature. 
• Credit Card fees is a percent processing fee which you will apply on all credit card payments in addition to the payment amount. 
• Invoice Start Number is the number in which you would like to start the invoice numbering. This is optional and designed so that you can pick up where you left off with your previous EHR's invoice numbering— if you choose. 
• Invoice Padding allows you to pad your invoice numbers with any amount of 0's to the length specified (ex: enter “4” to start invoice numbers at 0001). This is optional and designed so you can customize these numbers as you like. 
• Payment Start Number is the number in which you would like to start the payment numbering. This is optional and designed so that you can pick up where you left off with your previous EHR's payment numbering— if you choose. 
• Payment Padding allows you to pad your payment numbers with any amount of 0's to the length specified (ex: enter “4” to start payment numbers at 0001). This is optional and designed so you can customize these numbers as you like. 

Remember to hit Save if you make any changes!