When an invoice or receipt is printed, a payment area can be included in the invoice for the patient to fill out and return with payments. This would commonly be used with cheque payments.
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Go to Location Setup > General tab
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Group: Accounting: Invoices and Receipts
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Print RETURN PAYMENT SLIP in invoices:
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No = No return payment slip is included (default setting).
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Yes = The return payment slip is included.
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