This setting restricts the cashier from placing Outpatient Department (OPD) patients on credit (debt).
Heads Up!
When enabled, OPD patients must make full payment at the point of service. The cashier cannot convert OPD bills into debt or credit accounts.
How It Works
The cashier is required to collect full payment before completing the transaction.
The system prevents any option to mark the OPD bill as debt.
When Enabled
OPD patients cannot be given credit or debt accounts.
Full payment is required before finalizing the bill.
Prevents accumulation of unpaid OPD balances.
When Disabled
Cashiers may be allowed to create debt for OPD patients.
Note
This setting helps ensure strict cash collection policies for outpatient services and reduces unpaid OPD balances.