How To Add Discounts in the Patient Profile (Discount Tab)

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In this article you will learn how to add discounts from within the patient profile that will apply to invoices check out and on Quick Invoices.


Step-by-Step Instructions

Step 1

Open a Patient Profile.

Step 2

Open the Discount tab

Step 3

Select the type of discount you want to apply.

Type Department, Category or Product
Item Enter the item name
Allowed Quantity Enter the quantity
Used Enter any that have already been used.
Start Date Enter the Start Date
End Date Enter the expiry date
Value Enter the value 
  Select Dollars, Percentage or Each


Step 4

Select Save.


Step 5

When you create an invoice for the patient the discounted amount will show on their invoice.






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