How do I Create a New Payment?

Follow these steps to create a new payment:

1. From within the patient's record, click Accounts
2. Make sure you are in the "Payments" section
3. Click New Payment
4. Select the Payment Type
5. Type in the Amount that is being paid
6. Click the Tick-box next to the name of the related invoice that is being paid
7. Click Allocate to allocate the payment to the selected invoice
8. Click Payment to process the payment

*NOTE: Payments can only be made against an open invoice with the status of "Unpaid". Invoices that are "On Hold" must be taken off hold and moved to "Unpaid" before payment can be made against that invoice.