How does Authorisation work when giving discount in a Bill

In Clinicea you can set a threshold value which limits the discount a Staff can give on a bill item. Any discount above the threshold value will have to go through an Authorisation process for approval. So first, Discount Authorisation has to be set up as explained here – How to setup Discount Authorisation Once this is set, we will …

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What is the function of the various Permissions in Finance

Let us review in detail the permissions for the Finance Module. 1. Delete Financials This allows you to Delete Invoices that have been generated incorrectly. This permission should be given to the Clinic Administrator as deleting of financials must be done with utmost care.   2. Advanced Bill Options This permission gives you a set of …

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