Manually Enter DVA Payment

When DVA makes a payment, it should be applied to the relevant patient(s). This bulk payment can be done from any patient file. 

1. Click the navigation menu > Patients > Receipts page 

2. Receipts toolbar > New Receipt 

   1. Payment From: Insurance, Veterans Affairs

   2. Amount: Enter the total amount of the payment (not just for this patient)

   3. Payment Type: Select how DVA paid

   4. Autoallocate Payments: Remove the tick

   5. Paid: Enter the amount paid per patient (some will remain outstanding)

   6. Click Create

Links: 

Manually Process a DVA Invoice.