![]() ![]() O By double-clicking in the Bank/Card field you can reveal a drop-down list of options to select from. O Record the name of the payer in the Name column. If you accidentally start adding an extra line to the Payment method section of the receipt, and want to remove it, highlight any field on that line and press Ctrl+Delete. To enter the second payment type, press the Enter key and continue on the second line. To create a receipt with multiple payment types, enter the payment details as described above, for the first payment type. ![]() Note that the Credit Card option refers only to the old system where the credit card slips need to be deposited at the bank. Double-click in this field to reveal a drop-down list of payment type options to select from. O Enter the type of payment into the Type field, for example cash, cheque, credit card, EFTPOS Auto, EFTPOS Manual, etc. Select the Receipts tab, as shown in the image below. Select an account and click You are presented with the details of the account.Ĥ. You can also distribute a payment across multiple accounts, or for multiple patients.Ģ. The following information describes how to allocate a payment to specific service items for a single account, and then issue a receipt for that payment. ![]()
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