Thank you for contacting Silver Syclops Inc. Our normal working hours are 10:30AM to 6:30PM Monday to Friday (GMT +5:30) .


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HOW TO ADD INVOICE ?

To Add a New Invoice, follow the below steps:-

  • Login to admin panel
  • Go to Add Invoice

It will navigate you to the other page, titled ‘Add Invoice’. It shows as follows:-

(a) Invoice Title :- Enter the appropriate title for the invoice 

(b) Invoice No : It will be automatically  generated 

(c) Patient :- Select the patient from the drop down list

(d) Creation Date :- Choose the creation date

(e) Due Date :- Choose the Due date 

(f) Vat Percentage :- Enter the percentage of vat

(g) Discount Amount :- Enter the discount amount provided

(h) Status :- Select the status of the invoice whether it's paid or unpaid

(i) Invoice Entry :- Enter the description of the invoice

(j) Amount :- Enter the amount

(k) Add Invoice :- Select to add more invoice

(l) Remove Invoice :- Select to remove the invoice

After entering all the required details Click on ‘Save’ button.