Post Patient Payments

Click on P-Payment in the Navigation Bar

All patient payments are entered here. All applied, unapplied and payments for a specific date range can be viewed.


Search for Patient by selecting New Payment

Payments taken in the Scheduler will automatically be in the unapplied tab waiting to be allocated. Screen_Shot_2020-08-25_at_2.02.58_PM.png

Click on the line containing the patient’s name and the full detail will appear.


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