Its possible to place a payment - usually cheques - on hold to exclude them from the current slip.
There are two ways a payment can be placed on hold.
Receipts
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Click the navigation menu > Patients > Receipts page
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Select the relevant payment
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Details of Receipt: Click the N in On Hold column to change to H
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Bank Slips
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Click the navigation menu > Management > Bank Slips page
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Select relevant Bank Account to View
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Bank Slips menu > New Slip/EFTPOS/AMEX/Diners
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Click the N in the On Hold column to change to H
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Receipts on Hold from Banking Report
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