Step 1: Go to ‘Common Tasks’

Step 2: Click on ‘Collect Due Payment’

Step 3: Search the patient either through ‘Patient No./ Patient Name/ Bill No.’

Step 4: Select the Patient and click on ‘Collect Due Amount’

Step 5: Select the Payment Mode – ‘Cash/ Credit card/ Cheque/ DD’ and enter the amount to be taken and update the ‘Authorized By’ text field by center admin name

Step 6: Click on ‘Add’ and then ‘Generate Bill’

Step 7: Click on print or cancel as required for the bill