Link an unlinked deposit payment
Match a deposit that arrived without an invoice to the right patient and appointment.
Table of Contents
Some deposits arrive before they can be attached to a sale. They show on Payments with an account reference.
Open Money, then Payments, and search for it.
Open the payment.
Link it to the patient's invoice, or leave it as account balance.
Save.
It then shows at the till under Account.
Up next
Next, read Link a wallet payment to an invoice.