How to manually mark a Package Item as Complete in Financials
To manually mark a package item as complete in Financials:
1. Go to Financials | New Bill | Select the Patient, a New Bill window will open.
2. In the New Bill window, go to Add Bill Items | Pending | click on the three vertical dots on the extreme right and Mark as Completed beside the package item.
3. A confirmation pop up window will open, click ok to confirm task and Save.