Discount During Invoice Creation

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A discount can be applied to an invoice while creating the invoice.

  1. Go to Patient Records > Treatment tab

  2. Go to Itemised Invoices menu > New Invoice Only / Press F2 key / Click Invoice Only icon

  3. Select the Discount Category, if applicable

  4. Enter the Discount by % or $ value

  5. Continue to process a claim, receipt or save

Additional Discounting Options:

Discount Outstanding Balance

Discount During Payment from Treatment

Discount During Payment from Receipts

 

 

 

 

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