How to pay an invoice or partial invoice with a credit
1. From the Schedule, when you select Complete & Invoice>Checkout you are prompted at the top of the Receive Payment pop up that the patient has a credit.
2. Beside the "Paid By" field, select Credit>select the Credit #.
3. The credit balance will appear. Type the total $ amount you use in the Payment Amount field.
4. At the bottom of the page select Save or from the "Save Actions" drop down options select "New Payment" if the client is using more than 1 payment type.