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"

  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. 


Need More Help?

We understand that not everything is black and white, so if you need some help, click "Submit A Request" ticket and one of our team will help you out as soon as possible.

Have more questions? Submit a request


Please sign in to leave a comment.
Powered by Zendesk