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Bug #16641
openDISCHARGE BILL - UNPAID BILL
Status:
New
Priority:
High
Assignee:
-
Start date:
03/23/2026
Due date:
% Done:
0%
Estimated time:
Description
PATIENT PAYABLE AMOUNT IS 0 SO WE NEED TO SETTLE THAT DISCHARE BILLS . WHILE CLICK AND SAVE PAY BUTTON ERROR IS SHOWING... IF THIS BILL IS NOT CLEARED IT WILL SHOWS UNDER UN PAID BILLS..CEHCK THE VIDEO
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