INVOICES AND PAYMENTS

Record a payment

Save money received against the correct invoice.

For Assistant · authorised finance staff

01 / HOW TO

Steps

01
Confirm the invoice, payer, amount due, and payment method.
02
Record the amount actually received.
03
Reopen the invoice and verify paid and outstanding balances.

02 / SEE IT

Visual guide

Invoices list with fictional TEST invoice numbers, patient names, amounts, and outstanding balances. — Use the invoice list to find the correct TEST invoice and outstanding balance before recording payment. Select image to explore.

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