2. Enter Payments
a. Go to Home>Accounting>Billing section - Enter Payments.
b. Select Patient from the drop down menu.
c. Enter the patient name, type of payment, amount etc.
d. Select "Review". This pop up allows you select Post Payments or Add More Payments.
When you select Post Payments the amount you entered will appear as a credit on the patients profile under the History, Credit tab.
Add More Payments - you can add additional payments for the patient.
e. The credit will appear under the Patients Profile>History>Credits tab.