A discount can be applied to an outstanding invoice after it has been created.
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Go to Patient Records > Invoices tab
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Double click in the $ Discount / % Discount field of the outstanding line
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Click Add
- Enter correct Instalments No to be discounted> OK
- Select the Category
- Enter the Discount by $ or % value
- Double click N to add a Note if applicable
- Click OK
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Additional Discounting Options:
Discount During Invoice Creation
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