Invoice now pay later

To create an invoice that the patient will pay later

  1. Raise the invoice.
  2. Select Suppress instead of a billing option.
    When you want to receipt payment:
  3. Open the patient’s record.
  4. Select Acc Enquiry from the top left menu.
  5. Select the invoice you created.
  6. Select Receipt.
  7. Choose the Banklist and payment type, select Add.
  8. Select Allocate.
  9. Select Fully Receipt.
  10. Select Close to save and exit.