Legacy - How do you apply a Discount to a client?
Select a patient and click on client accounting >> Accept payment.
Click on workflow and select take a payment
Select the Discount type and click on that.
Select the Percent Discount >> and check the plan item box on which you want to apply the discount.
1. Select the discount type
2. Select the plan item for discount
3. Click on add discount
Now invoicing is performed after getting discounts
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