How to raise an invoice for each item in the Package as it gets completed
A Patient may have subscribed to a long-running Package at your Clinic, by paying in advance. Thereafter, each time the Patient comes to the Clinic, a Bill is drawn for the services rendered, and the advance balance is accordingly reduced. This article will show you how to bill each visit/sitting/session in a Package.
1. Go to Financials | New Bill | Select Patient.
2. +Add Bill Items | Click + to add the individual sitting | Save.