1. From the schedule select Complete and Invoice.
2. Select Checkout
3. You will get the Receive Payment popup.
4. Select the Paid By method and enter the Payment Amount which will be the amount the patient is paying with the firm form of payment method.
5. At the bottom right corner of the page select New Payment
6. Select Apply Payment
7. You will be prompted to Confirm. Select Ok.
8. On the next Receive Payment popup select the invoice.
9. The details of that invoice will appear and you can now select the 2nd method of payment. The balance owing on that invoice will appear in the Payment Amount field.
10.. Select Apply Payment.
11. The invoice will show the 2 types of payments.