User guide

Blue Chip Training Guide Page 126 of 193
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Blue Chip Training Guide
13. Click Adjust receipt
14. Click OK
15. Adjust the receipted amount to match the corresponding invoice (allocations section
of the receipts screen).
16. Deselect the Overpayment section of the receipt and allocate the payment to the
corresponding invoice
17. Click Issue
18. Click OK
19. Print the receipt as normal.
20. Repay the patient the difference
Now the patient’s Blue Chip account reflects the change in service (and associated charges)
and the banking accurately reflects the repayment. See below how all the relevant tabs reflect
this workflow: