How to add cash transaction?

Navigate to Transaction >> Debit Transaction >> Charge Code.

If user is working with a patient "Charge code transaction" will be loaded else patient search pop up will open. Enter patient no# or patient name. Based on entered text patient list will be displayed. Select the required patient

Against procedure code enter code that is marked as Cash code. Amount will now be editable.

Click here for steps to create cash codes.


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