If you know that an invoice is going to be split between multiple parties upon its creation you can pre-define this when creating it:

Create the invoice - How do I create an Invoice?

Select Part Pay:



Select Add Payment:



Select who you wish to define a payment for from the dropdown in the part payment modal (these will be pulled from the 3rd Parties and NOK specified in the patient summary):



Define the amount that the specific party will be due to pay

Leave Payment Date & Payment type blank (unless it has been pre-paid) and select "Save"

Repeat steps 3-6 to add another payor
 
Your invoice will look like this after multiple part payments have been added:

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