Allocate a Deposit to an Invoice

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If a patient's record has had Deposits created, these can be allocated to outstanding invoices.

  1. Click the navigation menu > Patients > Treatment page

    1. Enter the Patient's Treatment, create an Invoice and Receive Payment

  2. Once in the Receipts screen, tick Autoallocate Deposits

    1. This will automatically apply the Deposits to any outstanding Invoices
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    2. Click CREATE or PRINT

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