Print RETURN PAYMENT SLIP in Invoices

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When an invoice or receipt is printed, a payment area can be included in the invoice for the patient to fill out and return with payments. This would commonly be used with cheque payments.
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  1. Click the navigation menu > Location Setup > General page

  2. Group: Accounting: Invoices and Receipts

    1. Print RETURN PAYMENT SLIP in invoices: 
      1. No = No return payment slip is included (default setting)

      2. Yes = The return payment slip is included
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