Receipt - Patient Receipt
A Patient Receipt is made out to a Patient after paying for a consultation or paying the account outstanding. The money was received from the Patient and not the Medical Aid.
Web App:
Shortcut: N/A
Roadmap 1: NW > MOD Diary > Booking > SB > B Receipt - S Capture Receipt
Roadmap 2: NW >MOD Diary > Booking > SB > B Account Details > B New Receipt - S Capture Receipt
Roadmap 3: NW > MOD Debtor > T Debtors > Select Debtor > SB > B Receipt - S Capture Receipt
User Manual link: Patient Receipt
Desktop App:
Shortcut: N/A
Roadmap 1: MOD Diary > M Appointment options >SM Patient Receipts > S Cashbooks - S Receipts
Roadmap 2: MOD Diary * Receipts > DM Patient Receipt > Receipt screen > S Cashbooks - S Receipts
Roadmap 3: MOD Med Debs > M Transactions > SM Receipts - Invoice Level > Patients - Invoice level - S Cashbooks
Roadmap 4: MOD Med Debs > M Transactions > SM Receipts - Item level > Patients - Item level - S Cashbooks
Roadmap 5: MOD Med Debs > M Transactions > SM Receipts - Unlinked > Patients - Unlinked - S Cashbooks
User Manual link 1 (Item level): Patient Receipt: Invoice Level
User Manual link 2 (Invoice level): Patient Receipt: Item Level