Optical / Invoicing / Checkout
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5. Pre-Payments
- 5.1 New Pre-Payment Terminology
- 5.2 Where to find Pre-Payment Buttons
- 5.3 What's the Difference Between the Invoice and Transaction Ledgers?
- 5.4 On an Invoice, How do I know there is a Pre-Payment to be Applied?
- 5.5 Workflow for using an Unapplied Payment and an Invoice Credit
- 5.6 Why do I not see the Unapplied payment in the Inline Ledger on an Invoice ?
- 5.7 How to Void an Applied Payment or Patient Credit
- 5.8 Running and Reading the Day Sheet Report