Adding a Deposit

Video Tutorial

1. Click on ' Current Patient  '
   

1. Click on ' Invoice   '

1. Go to  ' deposits '
   

1. Under add a deposit, enter amount, remarks, select whether the deposit is refundable and save.

1. Choose payment type and amount (if any)

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  Video Tutorial Click on ' Current Patient ' Click on ' Invoice ' Go to ' deposits '

• How to print a deposit receipt

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• Check a patient's credit and deposit

  Click on ' Current Patient ' Deposit: deposit received and pending for apply CN: credit note total amount and pending for apply Total useable credit:

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• Delete Deposits

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