If there are multiple charges that a patient is paying for and they want their receipts separated per charge you can select the split payments by charge option in the post payment screen.
Once you select OK you'll notice separate payment and receipt lines in the patient profile:
Each receipt will only have the description of what the payment was applied to:
You're also able to produce an aggregated receipt which will break down each charge, payment number and what the payment was applied to:
Please sign in to leave a comment.