How to receive the pending amount in OP in a hospital?

1. In Navigational Bar, Under OP, Go to OP.
2. Click Details to see Patient Details.
3. Click the Bill you need to receive the pending amount or due.
4. Click Recieve Pending Amount, Collect in any mode of payment and Save It.
5. Go To Patient Details, Under Bills, Clear the Bills one by one. That’s It!