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User can now validate invoice and proceed to register payment . While registering payment User should select appropriate journal for e.g if payment option is Insurance, then select “Insurance Journal ” else if payment option is cash then select “Cash Journal”
Insurance Module
The Insurance module provides the interface to proceed the claims submission flow. User can see the “Insurance” menu in the header menu bar. User can submit, track claims and set the configurations from this module.Once the user generates the invoices with payment option as Insurance then claims draft are created.
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