To create an invoice that the patient will pay later
- Raise the invoice.
- Select Suppress instead of a billing option.
When you want to receipt payment: - Open the patient’s record.
- Select Acc Enquiry from the top left menu.
- Select the invoice you created.
- Select Receipt.
- Choose the Banklist and payment type, select Add.
- Select Allocate.
- Select Fully Receipt.
- Select Close to save and exit.