Payment
Payment List
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- 1) Add payment click open payment form page
- 2) how many record show on single page
- 3) search: search anything from payment list page
- 4) in this section show invoice number, date, name, amount and practitioner
- 5) show total no of record
- 6) paggination goto previous and next page
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- 1) select practitioner from dropdown
- 2) invoice number is auto generated
- 3) payment for which type of payment you want to pay
- 4) amount: enter the amount for you want to pay
- 5) mode: select payment mode from dropdown
- 6) date: select date from calendar
- 7) save: click on save then all payment data save