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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