I am tryng to print out receipts and a final balance paid off. We are not taking insurance payments. Using OEMR 4.0 hosted online. Example: A patient is scheduled to see doctor on 11/11/11 and the cost of the visit is $200, assuming today’s date is 11/01/11 he makes a pre-payment of $75, the balance is now $125, that he is going to pay on 11/11/11. The question is how am I suppose to take the payments? One encounter per payment? How can I checkout the patient giving him the records of payments and the balance paid off? Thanks in advance!
Is there an easier way to take payments? basically, we need to take few payments providing receipts each time and at the appointment day once they paid in full give them a 0 balance receipt. Now I can take payments and print out receipts using the Popups located at the left panel but Fees -> Checkout always shows the full balance.