On the left-hand panel, click on Sales Archives
From the dropdown, click on "Bill History".
The Bill History page will open.
Click on "Select Period" to filter results by a specific date range.
You can also apply additional filters as needed:
Sponsor: Displays all sponsor names registered in the facility.
Year: Displays the billing data by year.
Visit Type: Filters bills based on the visit type (e.g., OPD, Emergency).
Bill Type: Shows all billing types available in the facility (e.g., Cash, Insurance, NHIS).
To export or print the report, click on one of the following options:
CSV – Download the report as a spreadsheet.
PDF – Download a PDF version.
Print – Print the report directly.