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:
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:
Published on: 25 / 11 / 2020