Manually Receipt

• From within the Invoice, select Receipt on the sidebar to receipt the full amount
• The Receipt Drop Down gives the option to
  • Receipt the Out-Of-Pocket (OOP)
  • Receipt Whole Amount
  • Receipt Benefit 
• From Client Transactions or Find Transactions using the Filters, selecting one or many Invoices and right-clicking allows for
  • Receipt from Client if receipting their Out-of-pocket
  • Receipt from Invoice to receipt the whole amount or what the Payer is paying
  • Receipt Selected Benefit Total for when cheques from Medicare have been received
  • Receipt Selected OOP Total for receipting the patient Out-Of-Pocket only
  • Receipt Selected Total to generate one Receipt for all Invoices Selected

• From List View
• From Calendar View

Auto Receipt

• On Getting BB/DVA or ERA Payments the Receipts are created automatically