Discounts

Discounts can be applied at the time of invoicing, whilst receipting an invoice, or from the Account Holders screen.

Discounts are recorded in the patients Account History, in the payments section.  They will also be reflected in the corresponding provider's Billing v Income report (File > Maintenance & Reports > Practice Analysis).

The Daily Billing report (File > Maintenance & Reports > Daily Chores) allows you to track discounts on a daily basis.