Creating the item invoice
2. Click "Claims"
3. Click "Add New"
4. Select the Patient
5. Click the "Non-service fees" field.
6. Select Item/Fee
7. Click "Create Invoice" - This will create the open transaction/balance.
Collecting Payment
8. Click "Financial"
9. The open invoice should appear here
10. Click "Add Payment"
11. Enter the "Amount"
12. Click "Charge"
13. Optionally, send or print receipt.
14. Payments will automatically apply to open balances.
