Finance

Billing desk

Payments, advances, discounts, packages, refunds and day-end closing.
Classic invoice list
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OS
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Bills

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{{ i.name }} - total {{ i.total }}
PackageInsurance
No bills match.
Choose a bill on the left.

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{{ invName }}
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Subtotal {{ sub }}, tax {{ tax }}Total {{ total }}
Paid {{ paid }}Balance {{ bal }}
Payments
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Print

Advance {{ p.t }}
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Take a payment

Advance

Held for this patient: {{ depBal }}

Discount

Up to 5% is applied at once with a reason. More than that waits for another person to approve.

Credit note and refund

For a cancelled service or returned medicine. A second person must approve.
This bill is overpaid. Pay the credit back:

Package

Included services show as zero. Real cost is compared with the package price.
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Discounts waiting for approval

Nothing is waiting.
{{ d.inv }} - {{ d.name }}{{ d.by }}
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Day-end collection

{{ m.m }}{{ m.a }}
Total received ({{ dCnt }} payments){{ dTotal }}
Refunds paid {{ dRef }}Net {{ dNet }}
Cash that should be in the drawer{{ dExp }}

Close the day

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Recent closings
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