• You can allocate payments to apply to one inovice or many invoices - the system will keep track.
  • The system will highlight if the payment as applied to the invoice is Exact, Underpaid or Overpaid.
  • You are given a warning if settlement discounts taken by the patient at time of payment are outside the (time) terms you offered.
  • The system will provide you a clear breakup of Cheques, Cash and Credit card payments on sperate Bank Deposit Lists.
  • Receipts can be printed immediately or printed later.