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  1. Perform payment transaction (Payment or UAC) 

  2. Click Save

  3. A New An Option will pop up with the Summary

  4. The receipt image will appear on the left

  5. Optional: Add a note

  6. On the Right click on Print/View Receipt 

  7. Click “Done”

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  1. Perform payment transaction (Payment or UAC) 

  2. Click Save

  3. A New Option will pop up with the Summary

  4. The receipt image will appear on the left

  5. Optional: Add a note

  6. On the Right click “Email Receipt” to email to the patient’s email on file

  7. Optional: Send receipt to a different email address

  8. Click “Send Receipt to a different email address”

  9. Enter in New Email address

  10. Click Check Mark icon

  11. Click Email Receipt

  12. Click Done

Generating Multiple receipts

  1. At the top click on Preview Patient Receipts

  2. Optional: Filter view to show payments or refunds.

  3. Click on the + sign in the Action column to to view what was paid on

  4. Select the visits you want to reprint

  5. Click on Print Generate Receipt(s)

  6. Optional: Add a note to appear at the bottom of the screen

  7. A pop up window will appear to print or email the receipts selected

  8. Click “Done”

  9. Optional:  You can also print a Summary of all the receipts as well.

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