Subsidy in Invoice

Video Tutorial

1. Ensure that the prescriptions have been Confirmed , and Go to Invoice

1. Under Invoice , select the prescription to Bill

1. Click Bill

1. In the Invoice, Click on the drop down and choose a subsidy to use. Enter the amount to subsidize. Click Confirm .

1. Click Ok

1. Click Pay
   

1. Check to dispense all medications , Uncheck to dispense later. Click Confirm

1. The invoice has been successfully subsidized.

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