Paying the Gap

If a patient only ever pays the Gap amount you can remind yourself of this by ticking the Pays Gap Only tickbox in the patients demographics, which then will be indicated in the invoice screen. However, Gap payments can still be allocated without this being ticked.

Enter the Gap payment amount into the Payment field on the invoice and click the Receipt button. The Gap amount will be assigned for each item in the receipt window.

If you need to force in a Gap Payment amount (e.g. receipting an existing invoice with multiple items for a patient) you can do this by holding the ALT/Option key while clicking on the Auto-Fill button.