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Home > Margerp > Billing > How to modify patient master at the time of billing ?
How to modify patient master at the time of billing ?
Ans.1
Go to Transactions > Sale > Bill-Retail > Feed date > When cursor wait on patient name Press "F2" key > Patient list will be appear > Press "F3" on selected patient name > Patient details will be appear > Modify details as per the requirement > Then press Ctrl+W for save.
