elandau1260 wrote on Wednesday, April 30, 2014:
I would love to hear if others have seen this issue or if I am doing something wrong ?
Hello: I’m wondering what the best mechanism is to provide a patient discount?
There is a Discount field in the Checkout (Fees > Checkout) screen and that seems to be taken into account when viewing the Fees > Payments (patient ballance is less than the charge for that encounter… but there’s no record of the actual discount!) but is NOT taken into account when calculating the Patient Balance Due in the Patient Summary Screen.
Thanks
-Ed