How do I delete a part payment?
To delete a part-payment:
Open the invoice you wish to delete a part payment for. You can do this from the 'Account' tab of the Patient Summary -> How do I view part-paid invoices?
Select the orange Part Pay button at the bottom left of the invoice screen
You will be taken to the 'Part Payment' page, where you will see a list of the part payments for that invoice
Click on the 3 dots at the end of the row of the part payment you wish to delete, and select Delete
A modal will appear asking if you are sure you want to complete this action. If you're sure you wish to delete the part payment, select Yes. Otherwise, select No. If you delete a part payment, the values on the invoice will be updated accordingly.
Updated on: 15/07/2024
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