When I give a quotation/invoice for the patient with a discount, i can only add a total discount for all procedures.
This is a problem for me because not all procedures are subjected to the same amount of discounts. For example, if a quotation contains surgical procedures and fixed prosthetics, I can give the patient a 50% discount for the surgeries but I can’t give the same amount of discount to the prosthesis. The maximum discount I give for a prosthesis is 20%.
It is important to link each operation to its precise discount to be able to give the patient a precise payment plan for his treatment plan especially if it will be carried out on multiple stages.