Pay invoices via bank transfer · NeoEHR user guide

NeoEHR user guide

Pages

Accountant/Cashier

Link to page

Pay Invoice via Direct (Cash/Transfer)

Open the patient’s invoice.

Click “Continue to Pay”.

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Select “Direct Payment” (Cash, Bank Transfer).

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A new tab will open with the payment details. The receiving account number and amount to pay will be displayed.

Once the patient has completed the transaction, click “I’ve transferred the money”

If the transaction was successful, you will get a confirmation mail.

Confirm the amount received.

Click “Complete Payment” to finalize.

Want to print your doc?
This is not the way.

Try clicking the ⋯ next to your doc name or using a keyboard shortcut (

CtrlP

) instead.