Posting Payments > Handling Discounts

Applying the Current Discount to a Patient or Account

When a current discount is set up, the Discount and Discounted fields are displayed at the bottom of the patient and account Transactions windows. The discount amount and the discounted amount due if the discount is applied are displayed in these fields.

To apply the current discount to a transaction:

1. In the patient or account Transactions List windows, select View > Payment Bar. The Payment Bar is displayed in the window.

2. Select Current Discount from the Payment Bar. The discount is applied, and the discount transaction is displayed in the window.