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> Use this file to discover available pages before exploring further.
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# How to manually mark a Package Item as Complete in Financials

To manually mark a package item as complete in Financials:

**1.** Go to **Financials** | **New Bill** | **Select the Patient**, a **New Bill** window will open.

![](https://storage.crisp.chat/users/helpdesk/website/6219e8442bc58400/2b579d99-2c65-47ce-9d25-d74136_1qplvf3.png)

**2.** In the **New Bill** window, go to **Add Bill Items** | **Pending** | click on the three vertical dots on the extreme right and **Mark as Completed** beside the package item.

![](https://storage.crisp.chat/users/helpdesk/website/a5edd03bc398e000/91de4f1a-5300-4272-ace0-8150ea_hwuyqq.png)

**3.** A confirmation pop up window will open**, click ok** to confirm task and **Save.**

![](https://storage.crisp.chat/users/helpdesk/website/8e67a65c7e1b5800/018a34d9-3012-4bda-bc48-598144_183vuzu.png)

**4.** Similarly you can also **mark an item as incomplete**. This is useful if you have marked an item as complete by accident. Only those with Advanced Financial Permissions are able to see this feature.  

![](https://storage.crisp.chat/users/helpdesk/website/d73c0d82ca48180/e2a1a05d-0d47-4cd7-abff-bd2335_15yc4dj.jpeg)