Click on the Scheduler module from the main menu.

Click on the patient whose receipt is to be printed. Select the  icon to open up the Payment Entry screen for the patient.

By default the Payment Date is set to the current date which can be changed to reflect the date that you actually received the payment.

Enter the Copay amount. The Amount Applied and Amount Unapplied will be updated according to the Payment Posting performed

Enter the Payment details.

Note: All the other details will be automatically populated.

Click on Save & Print.