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.
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.