In this guide we will see how to bill the patient. Firstly lets see how to bill the patient from booked section i.e. Before consultation
Step 1 - Click on "Three dots" button.
Step 2 - From the available drop down option, click on "Bill".
You can now see two options -- Bill patient - Using this option you can generate a receipt for the patient.
- Request Payment - Using this option you can share the payment request link to the patient.
Step 3 - Click on, "Bill Patient".
Step 4 - From the available form, fill the required details like - service name, service amount, discount on individual service, additional discount on overall amount, mode of payments and click on "Create Receipt".
With this you have generated a bill for the patient, now you can share, print and download the bill. Below you can also see other options : - Edit - The same bill can be edited
- New receipt - A new bill can be generated
- Refund - A refund bill for the existing bill can be generated.
Once the bill is generated, click on "Done"
Now let us see how to bill the patient from "My OPD" section.
Here you can bill the patient in two different ways :
Follow the same process as shown in the previous flow and generate the receipt.
Under "My OPD" section, you can also click on "More" option.
Click on "Bill".
You again have two options here "Bill patient" and "Request payment".
You can also bill the patient in the same way from the "Completed" section after the consultation.
Updated on: 04/02/2026