PearlPlus Online User Manual V1.0
×
Menu

Paying Balance

 
Paying Balance
 
1

Pay Balance

The simplest way to pay all outstanding bills. Enter the payment date (default today) and Payment Type. If you wish to add a note to the payments type it in Note then press Save.
This will generate a new payment for each outstanding bill, and correctly assign each Practitioner, Sundry status and Private status:
 
 
2

Receipt

View or print receipt for selected payment.
3

Pay Selected

If paying only one of several bills use the Pay Selected button. Again this will automatically populate the payment's Practitioner, Sundry status and Private status and default to the correct amount. This functions the same way as the Payment button.
4

Treatment Plan Day Receipt

This report gives a breakdown and total of all of today's Done and Billed items from the clinical charting and any sundry orders.