In order to add payment for a selected lab from the lab expenses sub module follow the following steps:

• Expand the Financials module drop down menu, and Select “Lab Expenses”
  
• By Default the Lab Expenses opens on “Current Month”  with empty grid view because there is no selected lab.
  
• Select a specific lab from the lab drop down menu, then the 2 buttons (Add Payment) and (Add Adjustment) will be enabled.
  
  
• Press the “Add Payment” button, New page “Add Payment” opens.
  
• From the “Add Payment” page, Select the payment method which could be (Cash, Check, Credit card), insert the required paid amount and then press “Pay&Close”.
  
  The payment record is successfully added and listed in the Lab Expenses grid view
• The user has the ability to edit in the payment record performed, by pressing on the “Edit” icon, then a new page “Edit payment” opens.
  
  
• Edit any field in the “Edit Payment” page then press “Save&Close”
  
  – The Payment record has been updated.

>> Watch Video for the management of  Lab Expenses Financials: