Manage Pay dues of Patient


Ospedal Pathology Software Registration Menu->Pay Dues

In Pathology softwarePay dues option is the submenu of the registration module. Here you can maintain the balance (dues) amount of a patient. If any amount is dues at the time of registration of a patient then it will be shown here, you can fill and update the dues amount of that patient and generate an updated receipt.

Follow the below-mentioned steps to manage pay dues of a Patient:-
  1. Click on Registration module.
  1. Submenu of the Registration module is open. Click on Pay dues Option.


  1. If you know patient invoice no. then enter their invoice no. and click on LOAD button.
  1. Otherwise, Choose a patient option and click on FIND button.

  1. As you click on FIND button following window will open.
  1. Search the patient by their Name, Mobile no. Hospital, Doctor, Gender, Between date, Invoice no., Age.
  1. Click on Search button.
  1. Patient list will be displayed according to your search.
  1. Select the patient whom you want to maintain pay dues.


  1. Selected Patient detail will open.
  1. If you want to Update Patient dues choose Payment option OR if you update Patient refund amount choose Refund option.
  1. Dues amount is shown in balance field
  1. Enter the Dues amount in the Payment field.
  1. Click on Update button.