> Second, I assume since the price is attached to the goods/service during registration, once trying to generate an invoice, > you dont have to key-in the price of that specific goods/service you're invoicing.
As stated by Luis in his message, the invoicing process is as follows:
1. Go to the patient record - relation - health service
- Create a new service for the patient
- Insert the various products and services
- Generate the draft invoice
2. Go to Finance - Invoive
Search for the draft invoice you generated earlier
After verification validate your invoice
The idea behind this process is that the service is created not by the financial service but at a health department (usually at the reception). They are the one providing health care services.
The invoice itself is processed by the financial service.
Kind regards
Armand