An optional setting allows a receipt to be printed from the payment entry screen (patient payments only).
To enable this button, first to go to the Support tab, then click ‘Download Reports’ as follows:
Next, enable the Patient Receipt report in Program Setup as follows:
The Patient Receipt button will now appear on the Enter Payment (Payment Entry) screen. It will remain grayed out until Payment Source is set to Patient and the Patient name is selected.
Click the arrow next to the ‘Print Receipt’ button for additional printing options.
