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  3. Bank Slips

Place a Payment on Hold / Exclude from Bank Slip

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Centaur Training

In this article you will find the following:

    Its possible to place a payment - usually cheques - on hold to exclude them from the current slip.

    There are two ways a payment can be placed on hold. 

    Receipts

    1. Go to Patient Records > Receipts tab

    2. Select the relevant payment

      1. Details of Receipt: Click the N in On Hold column to change to H

     

    Bank Slips

    1. Go to Location Management > Bank Slips tab

    2. Select relevant Bank Account to View

    3. Bank Slips menu > New Slip/EFTPOS/AMEX/Diners

      1. Click the N in the On Hold column to change to H

     

    Report on Receipts on Hold from Banking

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