Discount During Payment from Treatment

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

  2. Itemised Invoices toolbar > New Invoice and Receipt / Press F3 key / Click Inv/Receipt icon

    1. Enter the Amount to be received 

    2. Select the Payment Type

    3. Enter the Discount by $ or % value

    4. Continue with payment
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Links:

Discount During Invoice Creation

Discount Outstanding Balance

Discount During Payment from Receipts

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