StoreApp allows you keep records of patient by entering their details.
To use this features, Follow the steps below:
From the StoreApp start page, Go to Administrative from the drop down list, Navigate to Transactors and click on Patients.
Click on Add Patient
Step 3: Enter the required information and click on Submit when done.
- you can enter a defined Patients no or allow the system to generate one for you by clicking the button next to the text field.
- Credit limit means the maximum amount which that Patient can owe you. Validity means the maximum period for payment.
Note that If credit limit and validity are left as 0, the Patient cannot get access to credit.