Discount During Invoice Creation

Follow
  1. Click the navigation menu > Patients > Treatment page

  2. Itemised Invoices toolbar > New Invoice Only / Press F2 key / Click Invoice Only icon

    1. Select the Discount Category, if applicable

    2. Enter the Discount by % or $ value

    3. Continue to process a claim, receipt or save
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Links:

Discount Outstanding Balance

Discount During Payment from Treatment

Discount During Payment from Receipts

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