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.