How to Apply the Discount to a payment from a Patient Profile?

Through Patient Profile

Step 1: Change the role as Prescriber and go Patients Tab and select the patient you would like to charge.

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Step 2: Click on “Payment” and choose the transaction where you’d like to apply the discount> Click on Add discount icon under Action column.

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Step 3: Add the discount percentage and calculate (Add Notes if needed)> Click on Apply discount

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Step 4: The discount will be applied, and the remaining balance will be updated accordingly.

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Step 5: Enter the total balance amount in the appropriate section—Card, Cash, or Check. Add any necessary notes, then click “Post Charge.”

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