Cashiers can only create general bills for walk-in patients.
On the left-hand panel, click on "Create Bill".
From the dropdown, select "For Walk-in Patient".
The Walk-in Patient billing page will open.
Fill in the Required Patient Details:
First Name: Enter the client's first name.
Last Name: Enter the client's last name.
Contact Number: Enter the client's phone number.
Sex: Click to select the gender.
Period: Click to select the billing period.
Under Activity Request Information:
If the request is from a medical center:
Select "Requested by a Medical Center".
Enter the Medical Center Name in the Requested From field.
Enter the Doctor’s Name in the Requested By field.
If it is a personal request:
Select "Personal Request".
Use the search box under "Send Bill Request" to search and select the item/service.
You can add multiple items for the same client if needed.
Once all required fields are filled and items added, click "Save".