User guide

Blue Chip Training Guide Page 107 of 193

Level 4, 201 Pacific Highway, St Leonards, NSW, 2065.

Customer Support: 1300 300 161 – Option 2

Blue Chip Training Guide

The Receipt screen for each patient show that payment has been received for each

outstanding amount, with the same receipt number.

Part Payments

Part payments occur when only a portion of the invoice is paid.

These may include:

 The gap amount paid at the time of consultation

 Receipting part payments on surgical procedures (i.e. Medicare and Health Fund

portion only)

Part payments can be made at the time of consultation (Combined Invoice/Receipt) or as

payment of pre-issued invoice

For a Combined Invoice/Receipt

 Select the Add Receipt button after billing the patient (see Combined

Invoice/Receipting process), after issuing, jump to step 15

For a previously Issued Invoice

1. Select the invoice to create the receipt for.

2. Click on the New Receipt button