Modify Payment Method

#Now we will see how to modify the payment method that has already been used for a specific invoice#

First, we will pay any invoice, for example, for a specific patient by:

1- Clicking on the Accounting menu 2- Selecting the deposit section

*Click on the (Add Deposit) button

*Select the name of the patient for whom the invoice is to be paid

1- Select the invoice to be paid 2- Choose the payment method for the invoice 3- Click on 'Pay'

#The invoice has been successfully paid. Now we will change the payment method used#

*Click on 'Cancel and Amend Payment'

*Click on 'Yes, Cancel'

#Finally, select the invoice and the new payment method, then click on 'Amend'#