The Invoice Details Panel provides a clear overview of the Patient and Debtor information linked to the current Invoice. Displaying demographic details, Medical Aid information, account balances, and Invoice history in one area supports accurate Patient selection, helps prevent duplicate or incorrect billing, and allows informed decisions when creating or updating an Invoice. Access to previous Invoice details also assists with consistent billing and efficient workflow during Invoice capture.
Web App:
Roadmap 1: NW > MOD Diary - S Diary > Select Patient - SB Diary > B Invoice - S Invoice Details
Roadmap 2:NW > MOD Diary - S Diary > Select Patient - SB Diary> B Account Details - S Account Details > SB Account Details > B New Invoice - S Invoice Details
Roadmap 3: NW > MOD Debtors - S Debtors > Select Debtor - SB Debtors > B Invoice - S Invoice Details
Roadmap 4:NW > MOD Debtors - S Debtors > Select Debtor - SB Debtors > B Account Details - S Account Details - SB Account Details > B New Invoice - S Invoice Details