Show "Please create a new Receipt" Window

When processing a Hicaps claim, after a receipt is processed (e.g: gap payment) a message advises the user to create additional receipts if required.

This would usually apply if the patient is paying by several payment methods, or multiple parties are responsible for a portion of the payment.

1. Click the navigation menu > Location Setup > General page

2. Group: Insurance

3. Show "Please create a new Receipt.." = Yes (default setting)