In order to assign a New Package to a Patient from Financials:
1. Go to Financials | New Package | select and click on a Patient, a New Package window will open.
2. Go to New Package | Add Bill Items, select a package by clicking on the +button beside the package of choice | Save.
The patient can make a Full Payment, Part Payment or No Payment to subscribe to a package.
Note: you can also assign Multiple Packages at one go using the Custom Package feature (For more info, please have a look at Part II in How to create a Custom Package.