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If at the time of billing software shows an alert 'Patient name must' then how to resolve it ?
If at the time of billing software shows an alert 'Patient Name Must' then this issue can be resolved easily:
In order to resolve this issue, follow the given steps:
- Firstly, Go to Masters >> Marg Setups >> Control Room. Press Enter.
- A Control Room window will appear.
- The user will select ‘Search in all’. Press Enter.
- A Controls window will appear in which the user will Search “Must”.
- Now click on ‘Accept’.
- A Must window will appear.
- In the 'Doctor & Customer Name Y-Must N-Not Necessory' option, the user will select 'N'.
- The user will now press Esc key twice.
- Now click on ‘Yes’ to save the changes.
After following the above steps, the error will get resolved and user can easily create the bill.
