How can we help?
< All Topics
Print

How do I make a group invoice for an insurance/panel?

  1. Go to Master List –> Customers.
  2. Search for the specific insurance/panel. Click Chit Number under the Actions column.
  3. Click Submit Unposted Invoice on the right upper corner.
  4. Select the cits to be included in the group invoice.
  5. Click Save.
Previous How do I make a backdated invoice for insurance/panel (group invoice)?
Next How do I make a refund to a patient if one of the drugs doesn’t suit the patient?
Table of Contents