A discount can be applied to an invoice while creating the invoice.
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Go to Patient Records > Treatment tab
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Go to Itemised Invoices menu > New Invoice Only / Press F2 key / Click Invoice Only icon
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Select the Discount Category, if applicable
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Enter the Discount by % or $ value
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Continue to process a claim, receipt or save
Additional Discounting Options:
Discount During Payment from Treatment
Discount During Payment from Receipts
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