Payments
Last updated
Last updated
The Payments module in PracHQ lists the payments made by all the patients for their orders.
Payments module has the following features:
Payments list is a list view of Payments module. Payments list has following features:
You can navigate through the payments list by using the First/Previous/ Next and Last buttons at the bottom right of the list.
You can select number of payments to be displayed per page by clicking on the Items per page drop down and selecting a number. By default 10 is selected.
Payments list can be sorted by the following columns:
Transaction#
Patient
Order
Payment
Date
Total
2. Click on any column header to sort the list according to the column. For e.g. Transaction #.
3. Payments list is sorted in either ascending on descending order based on Transaction#.
To search for payment, click on Search text box and enter transaction# or patient name.
3. Payment/s that match the search criteria are listed in the payments list.
To view a payment, click on Transaction# of the payment from the payments list that you want to view.
2. User is navigated to the payment related order detail page under Patient. Payment details are listed under Payment.
For Add payment detail please refer to Add Payment to Order.
Activated order payment cannot be edited. Only payment for order with Draft status can be edited. To edit a payment, click on Transaction# from the payments list that you want to edit.
2. User is navigated to the payment related order detail page under Patient. Payment details are listed under Payment.
4. Payment detail window pops out.
6. Payment is edited and user is navigated back to the payment related order detail page under Patient in no edit mode.
2. Click on Search icon button.
3. Click the editicon button at the end of the payment row.
5. Edit the details and click button.
