Discount During Payment from Treatment


A discount can be applied while processing a payment.

  1. Go to Patient Records > Treatment tab
  2. Go to Itemised Invoices menu > New Invoice and Receipt / Press F3 key / Click Inv/Rec icon

  3. Enter the Amount to be received 

  4. Select the Payment Type

  5. Enter the Discount by $ or % value

  6. Continue with payment


Additional Discounting Options:

Discount During Invoice Creation

Discount Outstanding Balance

Discount During Payment from Receipts

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