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foreign welcome to another session of did you know today we are looking at how to clear OPD bills We Begin by going to the accounts management tab on the main dashboard we proceed to click on the op DB billing tab we have some search parameters here to search for our patients I am going with a patientamp;#39;s name however Iamp;#39;ll enter the patient number for specific identification the patientamp;#39;s name drops down and you click on it we proceed to click on the search button we can see the real status here this indicates that the item has been paid for or the bill has been cleared and these indicate that the bill is still pending to clear the bill you select which one you want to clear bill for you click on the update we can see the procedure the patientamp;#39;s owes so we scroll down to the payment details we can see the payments date over here you enter payment notes if any and select the mode of payments Iamp;#39;ll go with cash then you enter the receipt number becaus
