Receipts (non-insurance)
- Change the Payment Method of a Receipt
- Change the Payer Name of a Receipt
- Prosthetist: Entering Payment
- Allocate a Deposit to an Invoice
- Create a Deposit for a Patient
- Payment Date Is Too Far From Previous Payment Date
- Pay an Outstanding Balance / Create Receipt after Invoice Creation
- Process Refunds
- Discount During Payment from Receipts
- Process a Bounced Cheque
- Delete (reverse) a Receipt