Applying a discount
To enable the application of discounts to invoices, it is essential to have an entry in the price list specifically designated as ‘discount’ and categorized as an adjustment.
Click here to review adding items to the price list.
Create an invoice for patients.
Create a second entry using the code for discounts.
Enter the percentage discount in the ‘Mod 1’ column with the % symbol.
Click tab, notice the negative amount is calculated and is reflected in the total.
From here, click done to save, payment to enter the patient’s payment, or print to generate the invoice for a patient.
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