How Do I know the Payment Status?

How to Enable and Use Payment Status?

The Payment Status feature helps staff and doctors quickly identify whether a patient’s consultation fee is Paid, Unpaid, or Partially Paid — without generating a bill receipt immediately.

This improves front-desk coordination and avoids payment confusion.

Why Use Payment Status?

Quickly track patient payment at a glance
Avoid billing errors
Improve coordination between reception and doctor
Clearly mark partial payments
Reduce dependency on manual follow-up

Step 1 — Enable Payment Status Option from Advanced settings.

Click on Advanced Settings.
Enable the Payment Status option > Save

Step 2 — Once enabled, select Unpaid, Paid, or Partially Paid for each patient to update and track their payment status in real time.

Important Note

Payment Status marking is for internal tracking and workflow clarity.
It does not replace official billing or receipt generation.

Updated on: 28/02/2026

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