Select the types of Discount which needs to be available for invoices at the time of billing
– Select the type of Approval which is needed for invoices at the type of Discount/ Cancellation/ Refund.
Click on the Save button.
General Settings
⌘K
- Administration
- GP EMR Beta
- Appointment
- Registration
- Medical Billing
- Catalogue
- Test Library
- Billing
- Tariff search tab
- Invoice list tab
- Expenditure tab
- Medical Billing Settings
- Medical Billing Reports
- Advance Collection Report
- Cancelled Invoice Details
- Cancelled Services Report
- Daily Base Patient Report
- Daily Collection Report
- Daily Service Report
- Department Wise Invoice Details
- Doctorwise Discount Details
- Doctor Wise Invoice Details
- Doctor Wise OP and IP Revenue Breakup
- Due Collection Reporting
- Due and Discount Details Report
- Employee Expenditure Report
- Insurance Summary Report
- Invoice Wise Write Off Details
- IPD Summary Report
- Patient Balance Due Details
- Patient Consolidated Diagnostic Report
- Patient Consolidated Pharmacy Report
- Payment Mode Wise Advance Collection Report
- Payment Mode Wise Invoice Details
- Referral Doctor Wise Billing Report
- Referral Wise Invoice Details
- Service Type Based Invoice Report
- Service Wise Invoice Details
- User Wise Collection Report
- User Wise Invoice Report
- New Lab Module
- OT Management
- Pharmacy
- Store Management
- Vendor Management
- Branch Store Management
- Point of Sale
- Dispensary
- Store
- MMF
- Pharmacy Settings
- Pharmacy Reports
- Expired Drug Report
- Inventory Data Update Report
- IPD Dispensary Sale Report
- Near Expiry Drugs Report
- Out of Stock Report
- Payment Wise Sale Report
- Pharmacy Current Inventory
- Pharmacy Detailed Sale Report
- Pharmacy Discount Reports
- Pharmacy Drug Wise Sale Reports- (Excel)
- Pharmacy Item Sold Report
- Pharmacy Profit Report
- Pharmacy Sales Report
- Purchase Register
- Top Moving Drugs Report
- Vendor Wise Invoice Summary Report
- Electronic Medical Records
- Communication module
- Drucare Direct Mobile app
- Ward Management
- Nursing Station
- Imaging
- MIS Module
- Warehouse
- Reports
- Drucare Document Formatting Guide
- 1 Presentation: the look and feel
- 2 Typical drafting habits and ‘legalese’
- 2.1 Do’s and don’ts
- (a) Think first: and/or
- (b) ‘In order to’ (avoid explanations)
- (c) Not shall and will (but only one of them)
- (d) ‘Said’, ‘such’ and links
- (e) – Do not write (s) and do not use /
- (f) ‘The same’ and ‘that certain’
- (g) Herein, thereof, everywhereof
- (h) ‘Mutual’ is a pleonasm
- (i) Do not emphasise the unnecessary
- (j) Use of ‘when’, ‘if’ and ‘to the extent that’
- (k) Use of synonyms and hendiadyses
- (l) Certain vague terms: without undue delay
- 2.2 Numbers and formulae
- 2.1 Do’s and don’ts
- 3 Templates
- Drucare Documentation Style Guide
- Welcome
- A word about Drucare docs
- Usage dictionary
- Voice and tone
- Accessibility
- Bias-free communication
- Capitalization
- Formatting text
- Grammar and word choice
- Images
- Links
- Lists
- Notes and cautions
- Numbers
- Punctuation and symbols
- Drucare terminology and trademarks
- Tables
- Third-party information
- Titles and headings
- UI text guidelines
- Additional resources
- Drulexicon
- User Management
- Role Management
- Admin Settings