Immediate payment

The amount owed by the patient’s account holder is displayed (To Pay) and highlighted in red. This includes today’s fees as well as any outstanding accounts.

Payments will appear in the payment list on the left. Select [Print Receipt] from the Payment Actions list on the right, if required.

Payments are allocated against specific invoices. The default is to allocate payments to today’s accounts first then allocate any remaining funds to the oldest accounts. You can choose to allocate payments to the oldest first instead.

To allocate payment to different invoices than above, use the accounts payment screen instead.