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:
Receipt
View or print receipt for selected payment.
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.
Treatment Plan Day Receipt
This report gives a breakdown and total of all of today's Doneand Billed items from the clinical charting and any sundry orders.