StoreApp allows you keep records of patient by entering their details.

To use this features, Follow the steps below:

Step 1:

From the StoreApp start page,  Go to Administrative from the drop down list, Navigate to Transactors and click on Patients.

Step 2:

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.