1. Centaur Software
  2. Invoices, Claims and Receipts
  3. Receipts (non-insurance)

-Create a Deposit for a Patient

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Centaur Software

In this article you will find the following:

    A patient may wish to make payments prior to the Treatment being performed.

    This is entered as a deposit.

    1. Click the navigation menu > Patients > Receipts page

    2. Receipts toolbar > New Receipt
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      1. Enter the Amount

      2. Select the Payment Type

        1. If there are no outstanding invoices, the receipt will be created as a deposit
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        2. If there are outstanding Invoices, remove the tick from Autoallocate Payments. The payment will then be created as a deposit.
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      3. Click CREATE or PRINT

         

    Links:

    Provider for New Deposit Payments

    Allocate a Deposit to an Invoice

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