Cashier department

How To Pay a Patient’s Debt

Heads Up!To view patients’ debt payment history, navigate to...

How To Edit a Patient Bill

Heads Up!Only authorized personnel with the appropriate acce...

Changing Receipt Types

Heads Up!The system now supports multiple...

How To Create Deposit

Heads Up! You cannot create a depos...

How To View & Export Bill History

On the left-hand panel, click on Sales ArchivesFrom the dropdown, click on "Bill History".The Bill H...

How to View and Print Cash Received Report

On the left-hand panel, click on Sales ArchivesFrom the dropdown, click on Cash Received Report.The...

How to View and Export Daily Sales Report

On the left-hand panel, click on Sales ArchivesFrom the dropdown, click on "Daily Sales Report.On th...

How to View a Patient’s Total Balance

Heads Up!The Total Balance shows the patient’s overall finan...

How to View and Print Patient Bill Summary

Heads Up!The Bill Summary page allows you to view and review...

How to Create a Walk-In for Patient

Heads Up!Cashiers can only create general bills for walk-in...

How to Add a Deposit

Heads Up! All outstanding patient d...

How To Delete Patient Bill

Heads Up!This action is irreversible and w...

How To Create A Bill For Activated Patient

Heads Up!This option is strictly for creat...

How to approve bills

Heads Up!The Approve Bills page opens by default after login...