Billing Module - 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.


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