Payments

2. Vanda Clinic and Aesthetics System (2016) > Vanda Aesthetics Management Systems (2016) > Patient & Billing Management
  • To access Payment, do one of the following:
    • On the Patient Queue, click Payment
    • Click Task , Select Add Payment
    • Right-click Invoice Editor and click on Add Payment
 
  • Select Billing and Payment Pane and click on Payments
  • Click Task , Select Add Payment
  • Right-click Invoice Editor and click on Add Payment

 
  • On the menu bar, click Billing and Payment >> Payments >> Add Payment
 
  • Press Hotkey F8
 
 
  • Once the Payment Editor has appeared, fill in the necessary details
  • Select Pay By. This can be added via Payment Method via Master Data
  • Tick on the checkbox under Full if a full payment is done, else type in the amount under Amount Paid if it's partial payment
  • Type in Memo (if any) and Click OK to proceed, Cancel to cancel
  • Alternatively, user can also do deposit for patient or do company billing by selecting a company from Paid By Company

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