If your dispensary allows Accounts Payable, then you will need to know how to take a payment. In order to do so follow the steps below:
When a patient that has a current outstanding balance checks in and is ready to be processed you will see a pop up at the top indicating how much that patient owes.
Click on the patient history button
You will then see the patients order history.
1. Locate the unpaid order and select it.
2. Click and
3. Select take payment
**Note: the user can make a partial payment and will also be recorded on the history.