Note: Patient Payment History is displayed in two locations, the Patient File, which list all invoices affected from a single payment applied to multiple invoices and in the Invoice Ledger screen which list how the payment was applied including any monetary change given to the patient. |
The Invoice Patient Payment History button provides quick access to the payment record for the selected invoice. It displays the total amount paid, the amount applied to the invoice and any change returned to the patient amongst other information.
