Marking invoices as paid

Open the "Invoices" module from the bottom menu bar

Next, select the period in which you want to see the bills you made  and press the button                                                                                                                                  

You will see all invoices made during the selected period that have not yet been paid.

You can then filter your bills: patient, doctor, payment condition, etc. or enter the invoice number on the right hand side of the Invoice # box.

Then, right-click on the invoice line you want to mark as paid. You will see a menu where you can mark paid with option in different ways. It is advisable to select "Mark bill to pay options"

Enter the amount of the payment in the Amount (EUR) box (if the amount is less than the invoice amount) and also select the date of receipt / payment and the appropriate form of payment. In addition, you can choose the name of the invoice issuer, employee who receives the invoice.

Finally, choose whether you want to print out the cashier's order or just save the payment. If necessary, press either the "Save and Print" or "Save" button.