Once treatment has been invoiced, payments/receipts can be made two ways:
1) From the receipts
2) When invoicing other treatment for the patient/family.
Pay Balance from Receipts
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Click the navigation menu > Patients > Receipts page
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Receipts toolbar > New Receipt
- Enter the Amount
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Select the Payment Type
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Ensure the amount is allocated to the correct balance. Remove tick from Autoallocate Payments, then enter the amount against the correct balance if not.
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Click CREATE or PRINT
Pay Balance during Invoice of Other Treatment
The below instructions assume treatment items have been entered and are now ready for payment.
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Click the navigation menu > Patients > Treatment page
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Itemised Invoices toolbar > New Invoice and Receipt / Click Inv/Receipt Icon / Press F3 on Keyboard
- Enter the Amount
-
Select the Payment Type
-
Ensure the amount is allocated to the correct balance. Remove tick from Autoallocate Payments, then enter the amount against the correct balance if not.
-
Click Create / Print
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