When a patient has been treated by the practitioner and returns to reception, the appointment shows up as an uninvoiced record in the "Incomplete records and appointments" section of the dashboard.
Select the patient from this list. This takes you directly to the Payment tab, where the performed treatment is shown.
If the clinic also sells products, such as creams, you can add these to the invoice here as well.
Click Pay. A pop-up opens with a detailed overview of all costs.
Select one or more payment methods, for example Visa and Cash. For a split payment, click Add payment method again, choose the second payment method, and adjust the amounts.
Confirm each payment method, then click Confirm Payment at the bottom of the pop-up.
A green bar confirms that the treatment has been paid and invoiced correctly. Back on the dashboard, this record no longer appears in the uninvoiced list.