A) Using the Invoice Tab
1) Navigate to Patient Profile > History > Invoice tab.
2) Select the menu icon to the left of the invoice and choose "Pay Invoice".
3) In the Receive Payment window, choose your payment method.
4) Enter the payment amount and select Apply Payment.
5) Confirm the payment method and amount entered to pay.
B) Using Invoice Search
1) Navigate to Accounting > Invoice Search.
2) Search by patient name or invoice #.
3) Select the menu icon to the left of the invoice and choose "Pay Invoice".
4) In the Receive Payment window, choose your payment method.
5) Enter the payment amount and select Apply Payment.
6) Confirm the payment method and amount entered to pay.
How to Pay an Invoice Created in the Past?
