Payment is applied either using the existing Payment Entry or creating a new Payment Entry.
1. For existing payments, search for the payment in the Payment Search screen and click on the Apply button 
to take to the posting screen.
2. For new payments, there are two ways:
a. Click on 
button in the Payment search screen. Provide adequate info for creating the payment and then click on 
button to take us to the Posting screen.
b. Go directly to the manual Posting screen and create a payment.
3. Select the required patient in the posting screen and begin posting. To know how to post from the Manual Posting screen, click here.