In this section, you can generate total bills for patients, view due total bills, and manage paid total bills.
- Bill Generate
Select the patient. Choose to get all invoices or date-wise invoices. Input the date range and submit. The total bill invoice will be generated, similar to an individual invoice. If there is an executed advance, select it in the advance input field. Add any necessary payments. Click “Print” to get a PDF invoice if you do not need to generate the total bill. Click “Generate” to save and open a PDF of the total bill. This bill will be found in the Due Total Bill section.
- Due Total Bill
View all total bills.
Action options include:
PDF: View the PDF of the total bill.
Pay: Click to open a modal to add payment methods and amounts.
Email: Send the total bill via email.
Delete: Remove the total bill.
- Paid Total Bill
View all paid total bills.
Action options include:
PDF: View the PDF of the total bill.
Unpaid: Mark the total bill as unpaid if necessary.
