Place a Payment on Hold / Exclude from Bank Slip


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. 


  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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