Cashier Prints Cash Receipt Only (preferences)

This setting ensures that receipts are printed strictly as cash payments for all transactions.

Headsup:

When enabled, any payment made by patient for services will be printed with only their cash values (Cash paid on item).

How It Works

1. A patient receives a service not covered by insurance or company .

2. The patient makes payment for the uncovered service.

3. The system prints the receipt and automatically records the payment type as Cash.

When Enabled

1. All payments for non-covered services are printed as cash receipts.

2. The receipt payer (sponsor) will appear as Cash instead of NHIS or insurance.

When Disabled

1. The system may display the original sponsor (e.g., NHIS/insurance) on the receipt.

2. Payment type will follow the default billing configuration.

Note

This setting is useful for clearly separating insurance-covered services from out-of-pocket payments made by patients.