Tehke arvereal parem klõps ning valige "Koosta kreeditarve".
Right-click on the invoice line and select "Create Credit Account".
Seejärel salvestage ja lõpetage avanenud kreeditarve, vajutades nupule "Salvesta ja lõpeta".
Then save and end the opened credit note by clicking the "Save and finish" button.
Makstud arve krediteerimisel tekib patsiendi kontole ettemaks.
After paid bill crediting there is an advance on the patient's account.