Payment report

You are able to create a report of payments processed in a defined time period. The payments may be filtered by the payment method (card or cash payment etc.) and grouped by payment or alternatively by date as consolidated sum of payments of the day. To create the report go to Reports > Financial > […]

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Payment

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 […]

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