Articles on: Invoicing & Payment

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 Patient Summary -> Account tab, for example

Select the orange Part Pay button at the bottom left of the page

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're sure you want to complete this action. If you're sure you wish to delete the part payment, select Yes. Otherwise, select no.

Updated on: 02/02/2023

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