On an Invoice, How do I know there is a Pre-Payment to be Applied?
Once there is a Co-Pay or Patient Responsibility entered for a Procedure or Product, the "Pay" button will turn pink. This lets you know there is a Credit or Unapplied Payment recorded for the patient.
Click Pay > Click Unapplied Payments
The Unapplied Payments will be displayed in two categories:
- Available Unapplied Payments (Pre-Payments)
- Available Invoice Credit
