Receipt List

This guide provides step-by-step instructions on how to access the list of receipts in SoftClinic GenX. By following this guide, users can efficiently view and manage a comprehensive list of all receipts generated within the system.

1. Navigate to the login page of SoftClinic GenX using your preferred web browser. Input your login credentials and click Login to proceed. Once your authentication is successful, you'll be directed to the SoftClinic GenX dashboard.

2. Go to left navigation menu, click Billing.

3. Click on the Views from the submenu.

4. Select Receipt List from dropdown menu.

5. Locate the desired patient and click on the vertical ellipsis icon.

6. Click on Print.

7. Users have the capability to generate Invoice for specific patient.