- Any bill in IP and OP selected as credit bills will be sent to this section.
- The list will display the bill type, date, bill ID, Admission number, Reg ID, patient name, credit amount, paid amount, and balance amount.
- The list can be searched by name, from date to date or period, and payment status.
- If the credit bill is ready for payment, select the particular bill and click on the “Receipt” button.
- It directs to the “Self Receipt” page. The amount and patient details will be loaded.
- Select the payment type, reference number, and amount, and click the save button.
- If only a few bills are to be paid, then the other bills can be deleted using the delete option.
- Once paid, the payment entry will be moved to the Receipt list section in the accounts module.
8.5.1 – Credit bill list
8.5.2 – Credit bill- Add receipt
