Split balance forward added by patient into line item

Navigate to Transaction >> Patient transactions >> Patient transactions

Click Edit against Paid by patient that has been paid as Balance Forward.

Against posting type select line item.


Enter amount that has to be posted. Click "Submit".


$7 is added as line item and the balance $8 gets updated as balance forward.

Have more questions? Submit a request


Please sign in to leave a comment.
Powered by Zendesk