Hi, We create Sale for the patients visiting our hospital for various services. The patients pay for the invoices generated for these sales.
Now we are having some insurance patients and the bill of services will be sent to the insurance company for payment. Should the party in Sale record be the 'Insurance Company' or the 'Patient'? We must have the 'Insurance Company' in the Party field of the Invoice as we have to book the payable against the insurance company not the patient. I can't save the 'Patient' in party field of the Sale if I try to generate the invoice for 'Insurance Company' as party. As a result, I am unable to save the information that this sale was against the patient. Please guide how can I handle this scenario. -- Regards, Khurram. -- You received this message because you are subscribed to the Google Groups "tryton" group. To view this discussion on the web visit https://groups.google.com/d/msgid/tryton/CAM3N3Cw0wYazLBvr63ThHTV_N3q1mGVH2QrJ%2Bi1JwsLAUPE3AQ%40mail.gmail.com.
