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How do I use debit note?
Debit note is meant for collection of outstanding balance from client other than using invoice.
- Go to Invoice –> Debit note.
- Click Add Debit Note.
- Debit note can be issued to patients, insurance/panel or distributor according to purpose. Select accordingly and click Add Debit Note.
- Add item with the price.
- Click Save.
- Print out a copy or send it through email to customers if necessary.
- Add/Edit payment when payment is collected.
- Add payment method and amount accordingly.
- Click Save.