To add an additional account to a patient file, follow the guide below.
Open the Patient File > Accounts.
Click Manage Accounts.
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.
You will now see the newly created account on the Accounts tab within the patient file.