Should a Client want to pay with different Payment Methods, a Split Receipt can be generated.

• Select Receipt

• Key in details of the first Payment Method and the amount

• Select Click here to add a new row and enter details of the second Payment Method and tab off the row

• It has been designed that you need to select Allocate on each row
• Allocate to the correct Invoice if more than one
• Select Accept on the sidebar

• You are returned to the Receipt form to select Allocate for the second payment
• Select the correct Invoice if more than one

• Select Accept
• You can now Transmit a Patient Claim or Email or Print