Print Patient’s Receipt from Procedure Ledger View

User who have the access rights to edit in the patient's payment, is able to print in the payment transactions for patients.

To Print the patient's Receipt, follow the following:

Expand "Patients" menu and Select "Patient List".
Select any of the existing patients and then Select "Ledger".
Select the procedure that has the required payment transaction to be printed then;
Press "View" icon for the required payment transaction.
New page "Edit Payment" opens. Press the "Print" button.
New Window opens displaying the patient's receipt.
When the payment transaction is linked to an invoice then the "Invoice ID" is displayed in the patient's receipt bellow the receipt's ID.
Note that each receipt has a unique code that's created for each payment transaction. For more information about managing the receipt's format, Check: Configure Automatically Generated Codes.