Below are the steps on How to Discharge a Patient who is admitted under IP :

Step 1-  Go to "IP" -> "IP Bills".

Step 2-  Edit the patient which needs to be discharged and go to "Summary" section and click on "Initiate Discharge" option.

Step 3- After finalising the invoice, go to "Payment" section to collect the remaining amount.

Step 4-  Now go back to "Summary" section and click on "Close/Discharge" option.

Below is the video on How to Discharge a patient for your reference :