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.