​Managing Product Invoices

The Product Invoices section allows you to track and manage billing for products dispensed to patients, ensuring a seamless
​integration of product sales with financial records.

Graphic 1:

• Navigation:
  
  • Go to Invoice & Billing.
  • Select Product Invoices from the menu.
• View Invoice Details:
  
  • Review the Invoice ID and Product Name.
  • Check the Issue Date and the staff member under Created By.
• Payment Monitoring:
  
  • Verify the Payment Method and total Price of the product.
  • Track the Status (e.g., paid, unpaid, pending).
• Manage Invoices:
  
  • Use the Action column to update, view, or take necessary steps regarding the invoice.