After creating an invoice you need to receive payment from patient. On the invoices page you can see the statistics – total invoiced, total debts and discounts.
The unpaid invoices are displayed first. There is also a topup option, with this option you can pay once for multiple invoices. For example, let’s say you have 2 invoices for $500, when you using topup option the amount will be automatically divided between unpaid invoices.
Below the demo of how to accept payments from patients.