Billing Management

Comprehensive guide for practice billing, invoicing, receipts, and ledger management.

Configure billing settings, tax rules, and invoice templates for your practice.

Under Development

Manage multiple branch offices and their specific billing configurations.

Create and manage professional tax invoices for your clients and services.

Generate proforma invoices before final billing for client approval.

Record payments received from clients and issue official payment receipts.

Track client-wise outstanding balances, payments, and complete billing history.

Make adjustments to invoices or ledgers for discounts, corrections, or waivers.

Issue Credit Notes and Debit Notes for returns, price changes, or corrections.

View, resolve, or reject transactions reported by clients from the Ledger. Filter by date and create CN/DN as needed.