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Make partial payment for invoice
Video Tutorial Click on Current patient and select invoice Tick prescription and click Bill In the invoice, click Confirm Click Pay Enter amount received and confirm Tick beside Dispensing all medications to dispense all medications in the invoice To ...
Make invoice free of charge
Click on Current patient and select invoice Tick prescription and click Bill In the invoice, click Confirm Click FOC invoice will be marked as 'FOC'
View Invoice, Payment, Patient Detail and Patient Label from queue
Go to 'Queue' Navigate to the patient you want to view details of and select the three dot menu on the far right this menu will appear and will send you to each page Invoice Transaction: Payment Transaction: Patient Detail: Patient Label:
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 ...
Search for invoice by status using the search module
Go to 'Search' Select the drop-down 'patient' and select the 'invoice' tab select payment status sort invoice by 'pending', 'paid', 'voided', 'all'