How do I delete a part payment?

To delete a part-payment:

  1. Go to Patient Summary -> Account and open the invoice you wish to delete a part payment for
  2. Select "Part Pay"
  3. You will be taken to the "Part Payment" page where you will see a list of the payments for that invoice
  4. Click on the 3 dots at the end of the row of the part payment you wish to delete and select "Delete"

    _661e2c4c8916f3298b4604dfe98a1dfe__Image_2018-06-06_at_4.15.01_pm.png
  5. 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. 

    Image_2018-06-06_at_4.16.41_pm.png

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