Process A Payment allows staff to record client payments against a visit invoice through the Payments and Ledger screen, supporting multiple payment methods including cash, check, and credit or debit card. Related ArticlesProcessing a Refund (Partial or Full)Processing a Partial Refund for a Deposit on a Checked In PatientCollecting Payment & Checking out PatientsGeneral Ledger Report: Common Scenarios, FAQ, and TroubleshootingGeneral Ledger Report: Summary Tab