To process payments for outstanding invoices:
- Click the "Pay Account" button from the Appointment details lightbox or Enter payment from the Account screen
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- The system will display a list of all outstanding invoices with:
- Invoice date
- Invoice ID
- Outstanding amount
- Select one or more invoices to pay by checking the boxes
- The total selected amount will be calculated automatically
- Select the payment type and enter the amount
- Click "Save" to process the payment