Receipts are made out towards payments that were received by the Practice. These payments can be from the Patient or the Medical Aid.
Web App:
Shortcut: N/A
Roadmap 1:NW > MOD Hospital - S Case Management > Desired Case - SB Case Management > B Receipt - S Capture Receipt
Roadmap 2: NW > MOD Hospital - S Case Management > Desired Case - SB Case Management > B Account details - S Account Details > SB Account Details > B New Patient Receipt
Roadmap (Patient Level): MOD Med Debs - S Debtor Manager > TB > DM Receipts (B Receipts) > M Patients - Item Level - S Cashbooks > Select a Ledger > B OK (F2) - S Select Period > Select the Period > B OK (F2) - S Ledger Name
Roadmap (Medical Aid Level): MOD Med Debs - S Debtor Manager > TB > DM Receipts (B Receipts) > M Medical Aid - Item Level - S Cashbooks > Select a Ledger > B OK (F2) - S Select Period > Select the Period > B OK (F2) - S Ledger Name