Need help as to how i can put this down in Manager.
I receive patients in my clinic from corporate companies (eg: Company A). Each time these patients come, they are subjected a co-payment for healthcare provided to them. Eg: if their bill is $100, i’ll invoice $50 to the patient and another invoice $50 to their corporate companies.
at the end of the month, i have 10 patients coming from the same Company A and i have already issued 10 invoices to Company A at different dates throughout the month. At the end of the month, it is time for me to get collection from Company A (for all the 10 patients i have seen), and Company A has requested an invoice from me.
Do i issue a new invoice to Company A? if i do, then what do i do with the 10 invoices i have issued earlier?
How do i indicate this king of transaction in Manager?