Process payment from the Appointments view

to process payment from the appointments view, complete the following steps go to the appointments view select the patient and click payment on the main menu the payment screen appears enter the invoice amount in the amount field click the as drop down and select the form of payment enter the code of the person to whom the payment is made in the paid to field click the plus sign in the unmatched items panel need screenshot showing the plus sign click the column next to the invoice being paid to place a checkmark click allocate need screenshot click ok need to say what happens next