How To Manually Allocate a Payment
To print or reprint a receipt, open the patient's account, select the item and right click.
![[image]](/faq/images/patient.account.print.png "patient.account.print.png")
Select Print from the popup menu.
If the receipt had not previously been printed you will be asked to select the receipt template, else the letter will be sent to the printer of your choice.
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