Hi, 

Great day partner,

I want to have a few conversations with you about Underductions into our system. Sometimes, we encounter patients with discrepancies for about a few Pesos. We admins are bothered about this because it's a burden on our part to check each one of the items that has been charged to the patients.

However, I would like to ask, how we can avoid these errors. I am hoping for your kind attention to my concern as a System user of Bizbox. Thank you