Making a Partial Payment

There are two ways to receive a payment into Bp Allied, manually or automatically. In many practice's payment is made at the time of invoicing, if this is the case you may select to receive a payment at the time of creating the Invoice. Otherwise, a payment can be added to an Invoice either from the New Payment button at the top of the Invoice module screen, or from the Add Payment button at the bottom of the invoice itself.

 

Partial Payments are not available for Bulk Bill Claims.

 

 

In the Invoices module

Find the relevant Invoice to be paid

Click Add Payment

 

or

 

Click Yes to Accept a payment now?

 

Enter in the Payment Method and partial Payment Amount

 

Click OK

 

 

Click Add Payment to add a payment of another form to the Invoice.