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NeoEHR user guide
Pages
Accountant/Cashier
Link to page

Fund Patient Wallet

From the invoices dashboard, search for the patient (See Search for a Patient).
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On the right side of the patient’s name card, click Fund Wallet.
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Enter the amount to be deposited.
Select the Payment Method (Cash, POS).
Click “Fund Wallet”.
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The wallet balance of the patient should update instantly.
Note: Always confirm payment has been received before updating the wallet balance.

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