Raising a Patient Receipt enables you to apply a payment against a Patient Invoice. Receipts track takings for the business and Cash-basis tax.
To raise a new Patient Receipt, click on the Receipt button in the patient toolbar.
You can choose the payment type in the Receipt screen and can choose multiple payments type can be processed within the same receipt entry.
EFTPOS/Credit – Process a credit card payment via Cheque/Savings, Visa, Mastercard, Amex, Diners or Other.
Cash – Process a cash payment including change.
Cheque – Process a manual cheque.
Voucher – Process a payment via a gift voucher.
Direct Deposit – Process a direct EFT deposit payment.
Health Fund – Process a payment on behalf of a Health Fund.