How to Waive off the charges?

Step 1: From the main dashboard, Change the role as Prescriber and click on “Patient Tab”.

Step 2: In the Patients Tab:

Search and select the patient’s name.

Step 3: Go the Payment tab

Step 4: Select the charge you would like to waive off and click on the “Waive Charge” tab

Step 5: Add the note and select OK. The charge will be waived off and the entry will be disappeared from the entries column.

Step 6: Scroll down and you will be able to see all the past payment transaction details.