Payment Receipts can be generated for any payment added to PracSuite, including unallocated payments/accounts credits.

To print or email a Payment Receipt, go to the Invoices > Payments tab of a patient or payer file.

Use the checkboxes to select one or more payments that you would like to print a Payment Receipt for and then select Print or Email.

Payment Receipts can also be printed or email when saving an invoice that contains an unallocated payment, such as an overpayment. The following prompt will appear in this instance, allowing you to select your preferences for the Payment Receipt.

The Default Email Template to use for Payment Receipts can be configured per business in Settings > Businesses > Businesses > select a Business > select Edit.

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