Heads Up!
- All outstanding patient debts in the system must be fully settled before a deposit can be processed.
On the left-hand panel, click on Patients
Select Add Deposit from the dropdown list.
A new page will open. Locate the Search Box.
Enter the patient’s name or folder number, then select the correct patient from the search results.
Under the Deposit section, enter the desired amount in the Amount field.
Click Save to proceed.
For MoMo, Card, or Cheque Payments
Enter the amount in the appropriate field (MoMo, Card, or Cheque).
The system will automatically transfer the amount from Cash to the selected payment method.
Click Save again to complete the transaction.
A receipt preview will appear. Click Print to generate and print the receipt