Payments
- Accounting Error Message: An Error Has Occurred
- Apply Payment Button Is Inactive
- Apply Payment to Multiple Family Members
- Canada - Auto Posting
- Delete a Pending Insurance Payment
- Edit Payment Details on an Invoice
- Enter Pre-payment
- FSA/HSA Benefit Card AFTER Payment Received
- Gift Card/Certificate Payments
- How do I ensure charges are being submitted for payment?
- Insurance Interest Payment
- Insurance Prepayment
- Insurance Recoupment Posting
- Payment Received from Patient in Collections
- Payment Screen is Missing Invoices for Insurance Payment
- PCI Compliance
- Posting an Overpayment - Insurance Invoice
- Posting an Overpayment - Patient Invoice
- Posting Insurance Payment by Line Item
- Posting Payment Received from a Collection Agency
- Quick Guide - Accounting Dashboards
- Quick Guide - Payment Processing
- Save Payment for Insurance Checks or EFT
- Shortcut for Posting Insurance Payments for a Specific Patient
- Void Payment on Invoice
- What is the function of the AutoPay button?
- Why do voided payments display as applied payments in Accounting > Payments?