NextGen - How do I receive payments?

1) Go to the client file >> once an invoice has been successfully generated please click on the accounting tab and then click on accept payment. 

2) Check the invoices to be paid with the check box and click on apply now. 

3) Select the payment mode in the ( Payment mode drop down )  and click on confirm. You can also use the inbuilt calculator for cash transactions. 

• Related Articles

• NextGen - How to pull up report on Returned payments ?

  1) Click on the statistics and reports icon as shown below and click on accounting.  A > Click on Statistics and reports. B > Click on Accounting. 2) Click on Returned Payments >> select the dates and click on Generate report.

• NextGen - How do I receive stock with PO?

  1) Click on the inventory and plan items icon as shown below. Navigate to order stock then click on View - receive PO.  A > Click on Inventory and plan items. B > Order stock. C > View - Receive PO. 3) Click on receive against the Purchase order ...

• NextGen - How do I receive stock without PO?

  1) Click on the inventory and plan items icon as shown below. Navigate to manage stock then click on Add Stock Without PO. A > Click on Inventory and plan items. B > Manage stock. C > Add stock without PO. 2) search for the vendor item,  3) Fill in ...

• NextGen - EMR Nodes used on NextGen

  Below are the EMR nodes used on NextGen C=>complaint S=>subjective V=>vital O=>objective P=>plan SN=>soapnote D=>diagnostics M=>memo AT=>attachment A=>assessment PA=>planactive AF=>Authorization ES=>estimate EF=>estimatefinal CO=>communication PC - ...

• NextGen - Patient portal access

  1, Go to the client dashboard and make sure client has been updated with an email address : XXXXX@gmail.com 2, Click on the paw icon as shown above 3, Once the paw icon is clicked, there will be message shown as " Reset password link has been sent to ...