Add services and packages to a bill
Put several services or a health package on one bill, change the quantity and remove a line added by mistake.
Put several services or a health package on one bill, change the quantity and remove a line added by mistake.
Reduce a bill by an amount or a percentage, on the whole bill or on one service, and record the reason.
Cancel a whole bill or chosen services on it, record the reason and refund the amount the patient paid.
Take the bill amount by cash, card, UPI or cheque, split it across modes, or take a part payment and leave the balance due.
Bill an outpatient for a consultation or service, take the payment and print the bill in one go.
Print a bill again from the Billing Dashboard and a payment receipt from the Receipt List, on letterhead or plain paper.
Return the unused balance of a patient's deposit and give a refund receipt.
Collect the balance of a part-paid bill so that it is fully paid and shows as Invoiced.
Collect an advance from a patient, give a deposit receipt and see the balance that can be used against later bills.
Find any bill or receipt by date and check the day's collection by receipt book and payment mode.