One way of adding in 5% is to enter -5 for a discount. Then change your templates that Disc reads Patient fees or such and have them pay for the fee. Your total bill then includes the extra 5%.
I am adding a delivery date for each lineitem, this can be used for a date of services performed. Dieter Simader http://www.sql-ledger.org (780) 472-8161 DWS Systems Inc. Accounting Software Fax: 478-5281 =========== On a clear disk you can seek forever =========== On Fri, 25 Oct 2002, Eberhard Lisse wrote: > Paul, > > the point is that I must bill my patients' Medical Aids (HMOs?) with > the date the service was rendered. > > It's rather complicated, actually. The patient must pay 5% of the > invoice AND should sign on the invoice that I actually performed the > service. The Medical Aids have the nasty habit, of paying 95% of what > is on the invoice they receive, in other words, if I only bill 95% > they pay 95% of 95% :-)-O > > So what I must do is, add the services to invoice, print it out, have > the patient sign, then make her pay the 5% and print out an invoice > for her with the payment (receipt). > > > BTW, I have entered all the service codes for Obstetrics and > Gynaecology for the Southern African Board of Healthcare Funders > tariff and am willing to share them with whoever wants them, of > course. > > I am just unable to generate an invoice/account/statement with the > date of the service. > > Pity they don't teach any of this in Medical School :-)-O > > > I can muck with HTML and LaTeX so just a pointer will do :-)-O. > > > BTW, what is cool about this, BoHCF tariff is that one can write a > translation table for the ICPM codes, so Chris Beggy's program might > be able to use the API and bang the services in. > > greetings, el >
