Go to Patient Profile > History > Invoices tab.
Click the 
menu icon next to the invoice and select Pay Invoice.
NOTE: BACKDATED PAYMENTS
If you have backdated any payments on the current day they are not reflected in the current Day End report. Backdated payments will appear on the Day End report for the date you entered under the Summary section but not under the Transaction page listing.
Use the Payment Received Report and Sales Reports.
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