You may want to add credit to a patient's / client's account if they are prepaying for packages, or they just might want to put credit on their account.
- Click on the Person's name
- Click on the Billing tab
- Click the Add Payment button
- If there are any unpaid invoices uncheck them and click Next: Payment Method. If there are no outstanding invoices click Next: Add Credit
- Click Add Payment Method and select the payment method
- Enter the Amount of credit to be applied
- Click Pay