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How do I invoice patient?

Log in as clerk, click on the queue tab.

Click on payment


Enter the pricing you want to bill the patient.

Choose the consultation fee from the drop-down - note that the consultation services are taken from the inventory defined by admin

You can overwrite the price (on the right box) if required

Enter the medicine pricing - note that the medicine price is taken from the selling price per unit defined by admin.

You can overwrite the price per unit (on the left box) if required.

Choose the disposable consumed from the drop-down - note that the disposable price is taken from the selling price per unit defined by admin.

You can overwrite the price per unit (on the left box) if required.

If medical images and lab test applied, then you can enter the pricing in the boxes on the right.

Verify the administrative fees - if you have any other admin fee required, you can add into the invoice by clicking on the plus sign on the left.

Enter the payment method, cash or credit card/debit card

For credit card/debit card, enter the successful transaction code from the merchant card machine and the first 6-digit of the credit card/debit card.

Click on generate invoice


Print the invoice by clicking the action button.


That's it, you are done



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