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. Select the Payment method.
6. Enter any relevant description in the Name field.
7. Use the drop-down under Banklist to select the correct bank list for the doctor.
8. Enter the payment amount, select Add.
9. Select Allocate.
   This will open the Allocation screen.
10. Select the invoice to receipt the payment to.
11. Select Fully Receipt.
12. Select Close.
13. Respond to the Print dialog to print or close.