Step 1 : Click on Plan items and Pricing >> Plan items Add/edit Step 2 : Click on the plan cost icon shown below. Step 3 : setup the pricing strategy 1. Inventory With Cost Factor: The items/consumables at your clinic/hospitals for which there is a ...
Open Hamburger Menu. Step 1 : Click on Clinic & Staff settings >> Organisation>> Clinics. Step 2 : Click on the Settings icon as shown below against the clinic you would want to make the changes to. Step 3 : Under EMR/SOAP, Display draft mode in EMR ...
Open Hamburger Menu. Step 1 : Click on Clinic & Staff settings >> Organisation>> Clinics. Step 2 : Click on the Settings icon as shown below against the clinic you would want to make the changes to. Step 3 : Underdiscount Setup, Automatically Apply ...
Open the hamburger menu. Step 1 : Click on Analytics & reports >> Financial metrics Step 2 : Click on Net of [Payment on Invoices+Advance Payments-Refunds] (last 3 years) > Select the months and click on apply filter. You can also view graph and ...
Step 1 : Click on Analytics and reports >> Accounting Reports Step 2 : Click on Archived Deposits. Step 3 : Select the dates and you have various options to pull up the report as per your requirement as shown below in the screen-shot.
Step 1 : Click on Analytics and reports >> Accounting Reports Step 2 : Click on Archived Cash Deposits and select the dates accordingly and click on apply filter. Also, you can view the graph, export as CSV and print it.
Open the hamburger menu. Step 1 : Click on Analytics & reports >> Accounting reports. Step 2 : Click on Other Debit under INVOICES/DEBIT Step 3 : Select the dates and you can also pull up Detailed and Summary report.
Open the hamburger menu. Step 1 : Click on Analytics & Reports >> Financial Metrics. Step 2 : Click on Financial Snapshot Step 3 ; Select the dates and click on Submit to view the financial snapshot.