Discount Outstanding Balance


A discount can be applied to an outstanding invoice after it has been created. 

  1. Go to Patient Records > Invoices tab

  2. Double click in the $ Discount / % Discount field of the outstanding line

    1. Click Add

    2. Enter correct Instalments No to be discounted> OK
    3. Select the Category
    4. Enter the Discount by $ or % value
    5. Double click N to add a Note if applicable
    6. Click OK



Additional Discounting Options:

Discount During Invoice Creation

Discount During Payment from Treatment

Discount During Payment from Receipts

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