Discount During Payment from Receipts


Discounts can be applied while creating a receipt. 

  1. Go to Patient Records > Receipts tab

  2. Go to Receipts menu > New Receipt / Click New Receipt 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 Treatment

0 out of 0 found this helpful



Article is closed for comments.