This article will help to keep track of how much a patient owes
Click on Bill patient ---> Create Receipt ---> Amount Due
Bill Patient & Create Receipt
Dues will be automatically recorded as “Amount Due” whenever a patient is unable to pay the full amount.
Step 1 : Create bill and add the amount paid by the patient.
The amount paid and amount due can be viewed.
Step 2 ; The amount due will be mentioned in the receipt as "pending dues".
Step 3 : The patients with pending dues can be identified by a rupee symbol appearing near the name and age in both the appointment and payment queues.
Click Pending Dues to clear the outstanding amount
Step 4: Add the amount and click on Settle to complete the payment.
