How do I setup a payment plan?
How do I delete a payment?
How do I add a sundry sale to a patient's account?
How do I automatically notify myself of an outstanding balance when opening a patient record?
How do I backdate a payment?
How do I create a manual patient charge?
How do I create an invoice letter from the patient account screen?
How do I enter a credit note for a patient?
How do I manually allocate a payment?
How do I print / reprint a receipt?
How do I refund an incorrectly taken payment?
How do I setup SFD to send receipts via email
How do I view patients transactions in reverse chronological order?
How do I write off a patient debt?
I can't see the historical data in patients accounts.
What is the UPG option for in my patient account screen?
Why are there two statement options in the patients accounts section?
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