To view patients’ debt payment history, navigate to Payment Archive. From there, you can filter records by period
by clicking Select Period, choosing a predefined range, or setting a custom date range.
On the left-hand panel, click on "Patients"
From the dropdown, click on Pay Debt.
The Debt History page will open.
Use the search box to locate the patient by entering their name,
or select the patient from the list provided under the Debt History section.
Under the Action column, click on the Action button to expand options.
From the dropdown, click on Pay Debt.
The Pending Debt page will pop up.
To fill in the amount:
Click the red box in the Balance column to auto-fill the amount into the Amount to Pay box.
OR manually enter the amount you want to pay.
For MoMo, Credit Card, or Cheque Payments:
Enter the payment amount in the appropriate field:
MoMo
Card
Cheque
You may also split the payment across multiple methods if needed.
Click "Pay" to process the transaction.
A receipt preview will appear — click the "Print" button to generate and print the receipt.