Modifying a Discount

Discounts can be increased either through the patients Account History window or when receipting.

In the patients Account History window, highlight the relevant invoice in the Invoices column which will display the items at right. Slow double click in the Discount field for the item and enter in dollar amount or the percentage followed by a percent (%) sign.

Discounts applied in this manner will be on a cumulative basis, meaning any further discounts will be added to the already existing discount amount.

If a discount has been applied incorrectly using the above method, it will need to be deleted from the Payments section of the Account History window.

At the time of receipting, the discount amount can be increased by clicking in the discount field and selecting the appropriate discount amount.