Invoice Management
Full lifecycle with revision history

Invoices
Draft to Paid
0
100
Payment Processing
Card, bank transfer, and cash

Payments
Multi-method
Jan
Dec
Multi-Currency
95+ currencies with per-clinic configuration, locale-aware formatting, and no hardcoded defaults.
Installment Plans
Split large treatment costs with automated reminders, tracking, and grace period management.
Daily Cash Register
Opening balance, daily transactions, and closing reconciliation with discrepancy alerting.
Patient Accounts
Per-patient financial ledger with transaction history, credits, and outstanding balance tracking.










