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Knowledge Base & Self-Service Help Articles

Welcome to the Medzit NexHealth HMS Knowledge Base. Browse self-service task guides and standard operating procedures (SOPs).

Category Directory​

KB-101: How to Close Cashier Daily Shift Ledger​

  1. Open Billing Portal -> Select Shift Closing.
  2. Count physical cash in cash drawer ($ Cash Total).
  3. Compare physical cash against the automated system ledger report.
  4. Click [Submit Shift Summary] and print the daily reconciliation summary slip.

KB-102: How to Configure Printer for Thermal GST Receipts​

  1. Connect thermal receipt printer via USB or Local LAN IP (192.168.1.200).
  2. In System Settings -> Printers, select paper size 80mm Thermal.
  3. Click [Test Print Sample] to verify header logo and invoice alignment.
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