How To Add Invoice

Table of Content

    To Add a New Invoice, follow the below steps:-

    • Login to admin panel
    • Go to Add Invoice

    It will navigate you to the other page, titled ‘Add Invoice’. It shows as follows:-

    (a) Invoice Title :- Enter the appropriate title for the invoice

    (b) Invoice No :-  It will be automatically  generated 

    (c) Patient :- Select the patient from the drop down list

    (d) Creation Date :- Choose the creation date

    (e) Due Date :- Choose the Due date

    (f) Vat Percentage :- Enter the percentage of vat

    (g) Discount Amount :- Enter the discount amount provided

    (h) Status :- Select the status of the invoice whether it’s paid or unpaid

    (i) Invoice Entry :- Enter the description of the invoice

    (j) Amount :- Enter the amount

    (k) Add Invoice :- Select to add more invoice

    (l) Remove Invoice :- Select to remove the invoice

    After entering all the required details Click on ‘Save’ button.

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