To add an additional account to a patient file, follow the guide below.
Open the Patient File > Accounts.
Click Manage Accounts.
Click Add.
Type in the name of the new account, for example 'DVA' and select whether it is going to be default account or not.
The default account is the one which will be invoiced by default when invoicing through the patient file and also the account that will, by default, be associated with any appointments created for this patient from this point forward.
Click Save.
You will now see the newly created account on the Accounts tab within the patient file.
Alternatively, if you have already created additional Default Accounts (as seen below), you can select the drop-down option here and choose the required account instead of manually creating it.
The article explaining how to create additional Default Accounts is linked below: