How to Pay Invoices

There are various methods to apply payment to invoices.

Payment Links

1. Schedule > Transactions Tab (if same-day payment)
2. Patient Profile > History > Invoices
3. Accounting > Receivables 
4. Accounting > Invoice Search

1. Schedule > Transactions Tab

Select an invoice's menu to find Pay Invoice.

2. Patient Profile > History > Invoices

Select an invoice's menu to find Pay Invoice.

3. Accounting > Receivables 

Select an invoice's menu to find Pay Invoice.

4. Accounting > Invoice Search

Select search criteria to locate a receiveable invoice. Enter the start and end date. 

Select Receiveable in the Status field.

Select Search.

 

Select the icon to the left of the invoice you want to pay and select Pay Invoice.

You will get a receive payment popup. The payment amount will auto populate. Select Apply Payment.