Receipt a suppressed invoice

To receipt a suppressed invoice:

1. Open the patient’s details screen.
2. Select Acc Enquiry.
3. Select the Invoice that requires receipting.
4. Select the Receipt button at the bottom.
   This will open the Receipt Payment screen.
5. Use the drop-down under Banklist to select the correct bank list for the doctor.
   Use the document provided to choose the correct bank list.
6. Select the payment method used.
7. Double check the Banklist and select Add.
8. Select Allocate.
   This will open the Allocation screen.
9. Select the invoice.
10. Select Fully Receipt.
11. Select Close.
12. Respond to the Print dialog to print or close.