To delete a part-payment:

Go to Patient Summary -> Account and open the invoice you wish to delete a part payment for

Select "Part Pay"

You will be taken to the "Part Payment" page where you will see a list of the 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.

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