- This option is strictly for creating general bills only.
- Confirm that the patient has been activated before.
Click on the Create Bill form the left side menu.
Select Activated Patient from the drop-down list.
In the Search Box, type the patient’s name and select it from the results,
or choose the patient directly from the list below the search field.The patient’s folder will open under Create Bill for Patient.
In the Item field (Bill Name), enter the service or item to be billed.
The Quantity (Qty) defaults to 1.
Edit the quantity if necessary by clearing the field and entering the correct number.
Click Add More to add additional services or items if required.
Once all items have been entered, click Create.
When the confirmation popup appears, click Yes to continue.
On the payment screen, click the red box beside Amount Due and enter the amount being paid.
Click Save.
Confirm the final popup by clicking Yes to complete the transaction.