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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 ...
Void Refund
Video Tutorial Click on ' Current Patient ' Click on ' Invoice ' Go to ' total credit ' Click on ' void '
Add new payment method
Video Tutorial Click ' Setting ' Under Sales , select ' Payment Method ' Click ' Create ' Enter payment method name, description, and save . New payment method will be shown
Continue partial payment
Video Tutorial Click on Current Patient Click on Invoice Click on Invoice, select filter as Pending, and tick to pay Enter amount received under new payment and invoice, and click Pay Enter amount received under new payment and invoice, and click Pay ...
Filter payment methods used on a specific date
Go to 'Dashboard' Scroll down under 'payment methods' and select the date select specific date, you will be unable to select future dates, example of a previous date: 2023 Oct 24