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Clinic billing with khata, wallets and day close

ClinicLync bills every fee, test and medicine from the clinic's own price list. Part payments stay in the patient's khata, wallet and card payments keep their transaction ID, and the day closes with a counted cash drawer.

ClinicLync billing screen with the day's bills, received, refunded and outstanding totals

Fees and bills without arguments

The consultation fee comes from the doctor's rate (new or follow-up). Services come from the price list, so the price is the same at every counter. A discount needs a reason, and above 10% an accounts or owner PIN, typed on the same screen.

  • Cash, card, bank, JazzCash and Easypaisa
  • Transaction ID recorded for non-cash payments
  • 80 mm receipts showing who received the money

Khata (patient balance)

Take part of the fee now; the rest stays on the patient's account and is paid at the next visit. The patient's khata shows every bill and payment.

Refunds, cancels and day close

Refunds go back the way they were paid, with a reason. Cashiers count their drawer without seeing what the system expects (a blind count); accounts then closes the day and any difference is recorded, never hidden. A closed day cannot be changed without the owner reopening it.

  • Bill search by number, name, MR or phone
  • Billed = received + refunded + outstanding
  • Doctor share and daily money reports

Questions

Does ClinicLync support JazzCash and Easypaisa?

Yes, as payment methods with the transaction ID recorded, so they match the merchant statement. Online payment collection is not built in.

Can reception give discounts?

Up to 10% with a reason. Above that, an accounts user or the owner approves it with their PIN on the same screen.

Is there a khata (credit) feature?

Yes. Unpaid amounts stay on the patient's account and can be paid later, in part or in full.