If a patient's record has had Deposits created, these can be allocated to outstanding invoices.
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Go to Treatment, enter Item codes for treatment performed
- Itemised Invoices menu > Select New Invoice Only or
icon or F2 key
- Select Receive Payment
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On the Receipts screen, click Autoallocate Deposits
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This will automatically apply the Deposits to any outstanding Invoices
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Click Create / Print
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