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How Do I Mark an Invoice as Paid by Check/Cash?
How Do I Mark an Invoice as Paid by Check/Cash?
Tasha Demkiw avatar
Written by Tasha Demkiw
Updated over a week ago

You can mark an invoice as paid by check or cash:

  1. Navigate to the patient's profile

  2. Click on the patient's 'Invoice tab'

  3. Click on the invoice you would like to apply payment to

  4. Click 'Record Payment'

  5. In the box that pops up, indicate how much of the full payment you would like to mark as received

  6. Select the form of payment you have received and include a memo if you would like

  7. Click 'Record Payment'


If the patient will be paying all of their membership dues by check, you can disable autopay on the patient's 'Payment Options' tab.
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