Click the Apply Payment option from the Action(...) button from the Cash Posting screen.

1) Claim No/ Patient Selection - Select between claim or patient for the filter.
2) Select Claim No/ Patient Name - Select either the claims or patients from the list.
3) All Clients Toggle - Select this to see the allocation of all clients.
4) Include Closed Toggle - Select this to see all the precious closed transactions for reference.

5) Amount Details - View the total amount in credit & debit format.

6) Show Button - Click the show button to get Table data for the required Amount