Billing Module - Receipt

RECEIPT

Here are some steps to use the Receipt section:

• Click on Receipt section from the Billing Module.
  
  
  
• You can also apply filters for searching the particular field or details about the patient.
  

Add New Receipt:

• Billing Module >> Receipt>> Add New Receipt 
  
  
• You need to submit all the detailed information of the patient into the form including item used or purchased by the charges, total amount, etc.
• Click on Save button to add the details into the system.

To Edit the Receipt:

• Select an entry from the list.
• Double click on the selected entry or press the “Edit” button on the menu, then it will open screen.
• Change/ fill the details and the press “Save” button or press “ALT + S” to save the changes.

To Delete the Receipt:

• Select an entry from the list.
• Press the “Delete” button on the menu, or press “ALT + D” to delete the selection Estimate.