Step 1: Go to ‘Common Tasks’

Step 2: Click on ‘Quick Billing’

Step 3: Select the patient either through Name, Patient Number or Phone Number

Step 4: On top right side of screen ‘Select On Option’ select ‘Surgery Bill’ then one page gets redirected

Step 5: Select ‘Treatment Name’ from drop down list and click on ‘Make Due’

Step 6: The receipt will be generated and the amount will be added to due