Pay Invoices using two methods of payment.
When in the payment window select the first Paid By method of payment and change the Payment Amount to the correct amount.
Once updated change the option from View Invoice to New Payment in the drop-down window and hit Apply Payment.
You will get a payment confirmation popup. Confirm the payment type and amount by selecting OK.
The screen will refresh with a blank payment window, select the correct invoice in the Invoices drop-down.
Pay the balance using the second method of payment in the Paid By drop-down.
Choose the Paid By type, adjust the Payment Amount if necessary and select $Apply Payment.
| Notes | If a patient has an outstanding amount from previous invoices, the option to pay the full amount during Checkout will display as Pay AR. |
| Stripe Payments cannot pay AR balances. | Invoices must be paid individually when using Stripe. |
| Waived Amount and Bad Debt | payment methods have their own reports available for accounting and/or tax purposes. |