Payment details may be added prior to printing invoice. Payment may be done with cash, bank payment or credit card with partial payments supported. The amount paid is marked and the balance is automatically calculated and printed on the invoice.
You may print the invoice directly from the system.
Go to Clients&Patients then search by client name. When the profile opens, there is a list of invoices. Select the desired invoice (blue Invoice button) and it will open. Select Print and choose the desired format. The receipt/invoice will open in a new window and can be printed from there.