# Balance

To view the bonus balance and the history of operations with a patient's balance, you need to go to the corresponding menu item on the client's page.

<figure><img src="/files/NvnFKqtzJWJWqsSPjcm3" alt=""><figcaption></figcaption></figure>

In the image:

1 - Balance remaining on the client's account.&#x20;

2 - Button to refresh the balance page.&#x20;

3 - List of operations with the client's balance.

Operations with the client's balance can occur from several sources:

1. Earned bonuses for placing and confirming an order by a new user who came through a referral link.
2. Deducting bonuses when invoicing.
3. Deducting bonuses by an external physician from their personal account.


---

# Agent Instructions: Querying This Documentation

If you need additional information that is not directly available in this page, you can query the documentation dynamically by asking a question.

Perform an HTTP GET request on the current page URL with the `ask` query parameter:

```
GET https://maxbasev.gitbook.io/santa-maria-dashboard/en/menu/patient-record-section/balance.md?ask=<question>
```

The question should be specific, self-contained, and written in natural language.
The response will contain a direct answer to the question and relevant excerpts and sources from the documentation.

Use this mechanism when the answer is not explicitly present in the current page, you need clarification or additional context, or you want to retrieve related documentation sections.