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# Comment utiliser la facturation multiple dans VitalOnLine ?

La facturation multiple permet de regrouper plusieurs factures de patients différents dans un seul lot avant transmission aux organismes de paiement (AMO/AMC).

Rendez vous sur la partie **Transmission > Facture à traiter**

[![](https://storage.crisp.chat/users/helpdesk/website/-/b/9/b/7/b9b707e846deb800/6fadcbb9-984f-4d32-9452-2c8648_mgd1mw.png)](https://downloads.intercomcdn.com/i/o/ika0ssgh/1940790915/e47698c924b93f42945cde69eabf/image.png?expires=1777984200&signature=b6cea83e51d6f4d1e3a698d8017ef9fdf4e1cc1d55e4100ae1208b0492be6f38&req=dSkjFs53nYheXPMW1HO4zVd0r6EALVnLr9EKpJ5FB0otTT1IiK7qwjc5bfC%2B%0APzlzsxutEL38DQXprqg%3D%0A)

Une fois cliqué, vous êtes sur cette interface :

[![](https://storage.crisp.chat/users/helpdesk/website/-/3/a/9/4/3a941ad914dc6a00/f36c35db-fe86-4f63-bdab-840281_11ji0a4.png)](https://downloads.intercomcdn.com/i/o/ika0ssgh/1945047203/8b237486251e644e9f9ee7079e2f/image.png?expires=1777984200&signature=d6c3a886f8db93cbe536eb8154c58fae212ddee05229d693f1a596700a15c4bf&req=dSkjE8l6moNfWvMW1HO4zYczdjugtGujMKNwG6xK0kgHaaQ6cxmgTifvmSw3%0Aet%2BZS8HvAf4eJYk1u1k%3D%0A)

Ensuite, il a la checkbox pour mettre les factures en lot :

[![](https://storage.crisp.chat/users/helpdesk/website/-/f/6/9/2/f69211b8f1c48000/4f58d777-04ea-46e2-80cc-51bfcd_6kuzko.png)](https://downloads.intercomcdn.com/i/o/ika0ssgh/1948102755/c37367e06b0381bb1e36eb766d61/image.png?expires=1777984200&signature=18e24fdf3ca74584d8903327e41f44bf2c3bfe9277433bb33f1df058bdbfde4b&req=dSkjHsh%2Bn4ZaXPMW1HO4ze3ZIN1Q2prRPHlm4EFHAvt5etq3GkO18IAAE0oo%0Ac6dEvkJJwx3TcvRdphU%3D%0A)