View Active Payment

View Active Payment


If you have a payment to apply to multiple patient accounts, you first apply it to one patient, leaving the amounts for other patients unapplied. When you complete this first part of the payment, the remainder stays available to apply to other payments. This is called the active payment. There can be only one active payment in the program at a time.


If you are interrupted with the active payment incompletely applied, it is easy to remember where you were. Aeris comes to your rescue with an option to view the active payment.



You can access this screen by right-clicking on the transactions list for any patient and selecting View Active Payment. You can also get there from the main menu by going to:


        Tools > View Active Payment