Allocate a Deposit to an Invoice

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If a patient's record has had Deposits created, these can be allocated to outstanding invoices.

  1. Enter the Patient's Treatment, create an Invoice and Receive Payment.

  2. On the Receipts screen, click Autoallocate Deposits

  3. This will automatically apply the Deposits to any outstanding Invoicesmceclip0.png

  4. Click Create / Print
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