Applying Discounts to Charges
Discounts can be applied to a charge at item level. As each charge is created the unit cost is multiplied by the quantity to give a Cost figure.
You can then apply a discount to this to give the Net charge amount. This new discount option can be used on the following screens: Create / Modify a Charge, Estimates, Treatment Plans, Mutli-charges (Standard Charges and Stock items) and Cash Desk (where applying a discount to previous item is used).
You can either enter a discount value or a percentage by entering the percentage amount followed by the percent key (Shift-5).
There is also an additional option in the Practitioner Commission Reports to calculate commission prior to the discount being applied to the charge.
Note: This feature is available from version 4.0.84 onwards
[Video] Raise an invoice
Viewed 639 times since Tue, May 14, 2013
[Video] Accounts screen
Viewed 560 times since Fri, May 10, 2013
[Video] Invoice - Receipts list
Viewed 547 times since Fri, May 10, 2013
[Video] Expenditure management
Viewed 562 times since Tue, May 14, 2013
[Video] Create a charge
Viewed 655 times since Fri, May 10, 2013
[Video] Creating a charge and invoice
Viewed 1036 times since Fri, May 20, 2011
[Video] Banking and Reconcilliation
Viewed 610 times since Tue, May 14, 2013
[Video] Invoice processing
Viewed 568 times since Fri, May 10, 2013
[Video] Using PPS Support Live Chat
Viewed 468 times since Fri, Apr 26, 2013
[Video] Recording a payment
Viewed 606 times since Tue, May 14, 2013