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.
Open a Patient Profile.
Open the Discount tab
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|
When you create an invoice for the patient the discounted amount will show on their invoice.