How do I Apply a Patient Credit from a Linked Patient?
1. Click the Ledger Tab
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2. Click the "Display all of Responsible Party" checkbox
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5. Click the Patient Credit payment option
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6. Click the drop down for Source and select the linked patient
Click Save or Save & Add New
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7. The Available Credit Balance (from the linked patient) is displayed
- The amount populates the Payment/Refund field
- Click Save or Save & Add New
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