Backdate invoice

Video Tutorial

1. Click on Current Patient

1. Click Invoice

1. Tick the invoice to bill

1. Click Bill
   

1. Select the invoice date and confirm

1. Invoice date has been backdated

• Related Articles

• Search for invoice by date using the search module

  Go to 'Search' Select the drop-down 'patient' and select the 'invoice' tab select date to filter list from, starting from a certain date or before a certain date or in between a certain date range

• View all Invoice

  Video Tutorial Click on Current Patient Click Invoice Select Invoice , and click on All to display all invoice Click on the status filter s to display

• Bill and create invoice

  Video Tutorial In current patient, ensure that the prescription has been confirmed Click Invoice Tick the prescription, and click Bill Invoice draft has been created

• Void paid invoice

  Video Tutorial For paid invoices with drug/medicine dispensed, you would need to void the dispensary, void the payment, and then void the invoice. Click on Current Patient Click on Pharmacy Click on Dispensed and click on the information icon Tick ...

• Confirm several purchase invoice at once

  Video Tutorial Click on ' Inventory ' Click on ' Purchase ' Under status select ' DRAFT ' Select which invoice to confirm Click on the ' Confirm ' button