To apply a global discount follow these steps:

4. Go to Self pay tab to check discounted and total amounts.

5. Click gear icon to process these charges.

After finishing the steps listed above

You'll have applied a global discount.

Congratulations!

To apply an advace payment follow these steps:

1. Select extension with advances

2. Click context menu and select Advance Payments

Select Payments with Advance payments and click Assign:

Now set the amount to be allocated in a new extension, select extension and Save:

Go back to Multibilling window, see there are Applied advance payments on that extension:

After finishing the steps listed above

You'll have applied an advance payment.

Congratulations!

To generate an invoice for an insurance company, follow these steps:

1. Select an extension

2. Click Change Insurance Company / Particular to change to Insurance Company bill

3. Select Deductible and Discounts tab

4. Enter Deductible and Coinsurance values (you can switch between currency and percentage)

5. Go back to Insurance Company tab, here Deductible and Coinsurance values will be displayed:

6. Click Gear icon to process these charges.

7. Now select Payment option in context menu:

8. Enter Payment Amount, Payment Method and Currency and Confirm.

9. Save to generate sales receipt.

10. Process to generate invoice.

You can now print and download Sales receipt, Print Invoice and Ticket from context menu:

After finishing the steps listed above

You'll have done an invoice for an insurance company.

Congratulations!