Make an additional discount on the bill

Steps to Apply an Additional Discount to an Invoice:

There are two methods for applying an additional discount to an invoice:

Method 1:

1- Select Accounting

2- Choose Deposit

3-Click on Add Deposit Click on Add Deposit

4- Choose the patient's name

5-Select the invoice to be paid and it must be a draft in order to receive an additional discount.

it is not possible to apply a discount to any invoice that has already been paid or was past due

6- Enter the additional discount amount:

7-Choose the payment method

8-Click on Pay

The second method:

1- Select Accounting

2- Choose Deposit

3- Click on Add Deposit

4. Choose the patient's name

5. Click on the Invoice to be Paid and it must be a draft in order to apply an additional discount

6. From the "More Actions" menu, select "Add Discount"

7- Enter the additional discount amount that is applied to the invoice, whether it is a value or a percentage, as shown in the image

8- Click Save The discount will be displayed as shown in the image

9. Select Invoice

10. Choose Payment Method

11. Click on "Pay"