Manually Enter DVA Payment


When DVA makes a payment, it should be applied to the relevant patient(s). 

  1. Go to Patient Records > Receipts tab 

  2. Receipts menu > New Receipt 

    1. Payment From: Insurance, Veterans Affairs

    2. Amount: Enter the total amount of the payment (not just for this patient)

    3. Payment Type: Select how DVA paid

    4. Autoallocate Payments: Remove the tick

    5. Paid: Enter the amount paid per patient (some will remain outstanding)

    6. Click Create


Manually Process a DVA Invoice

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