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