The cash drawer does not match
A payment recorded as cash that was really GCash, or the reverse, is the usual cause.
- 1Billing
On Billing read Today by method: Cash, GCash, Card, Bank, Cheque, HMO.


- 2
Open each of today's bills under Recent bills and check the How on each payment.
- 3
A wrong method cannot be edited: void the bill, re-create it from the visit, record the payment with the right method. Tell the owner the same day.
Ask the assistant
Answers from this guide, in plain English. Usually under a minute.It only knows what is in this guide and never sees patient records. Not answered? Search or message the J.A.H team.