Once all items have been added to the order and the patient is ready to pay:
In the Patient field on the Sales Screen, enter the first amount. WITHOUT the decimal place, that the patients wishes to pay.
Example: $10.50 would be entered as 1050
Once the amount is entered, click the button corresponding to the payment type.
The order will be updated as to how much has been paid and how much is still due.
To finish the order, click the next corresponding payment type.
In the following video. our customer will pay for part of his order with Cash and part with a Check