Posting Payments > Handling Discounts

Applying Any Discount to a Patient or Account

To apply further discounts to a patient or account:

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

2. Select Select a Discount from the Payment Bar and select the discount from the list. The estimated discount and discounted amounts are displayed in the Estimated Discount window.

3. To accept the discount settings, click Accept.