Introducing our latest fixes on Integration module, which will improve your system experience and usability.

Separate Invoices for Insurance and Customer Payments in Jofawtara

We are pleased to announce a new fix in the jofawtara system. Previously, when POS orders included both insurance and other payment methods (such as cash, bank, or customer account), the system incorrectly handled invoice classification, causing issues with financial reporting and compliance with Jo’s requirements.

⚙️ Functionality

- We have implemented a fix that ensures invoices are now correctly split and classified in the system:
- A Receivable Invoice is generated for the insurance-covered portion, including contractual discounts and proper tax calculations.
- A Cash Invoice is generated for the customer-paid portion (cash, bank, or customer account).

✨ Value

This fix improves accuracy in financial reporting and ensures compliance with Jofawtara standards. Pharmacies and finance teams can now rely on precise invoice separation, reducing errors and streamlining reconciliation

Better clarity, improved compliance, and a smoother invoicing process!