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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.

  1. Go to Invoice –> Debit note.
  2. Click Add Debit Note.
  3. Debit note can be issued to patients, insurance/panel or distributor according to purpose. Select accordingly and click Add Debit Note.
  4. Add item with the price.
  5. Click Save.
  6. Print out a copy or send it through email to customers if necessary.
  7. Add/Edit payment when payment is collected.
  8. Add payment method and amount accordingly.
  9. Click Save.
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