Allocate a Deposit to an Invoice


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

  1. Go to Treatment, enter Item codes for treatment performed

  2. Itemised Invoices menu > Select New Invoice Only or  icon or F2 key
  3. Select Receive Payment                                                                                                       
  4. On the Receipts screen, click Autoallocate Deposits

  5. This will automatically apply the Deposits to any outstanding Invoices

  6. Click Create / Print

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