To add late charges to an invoice, follow these steps:

1. Navigate to Billing:

   • Go to Billing > Patient Statement > Manage Statements

2. Locate the Invoice:

   • Find the respective invoice where you need to add late charges.
     

3. Add Extra Charge:

   • Click on the three dots under the Action column.
     
   • Select Extra Charge(s) from the dropdown menu.
     
   • Click on Add Extra Charges
     
   • Enter the Reason and the respective late payment amount, then confirm.
     
4. Edit or Delete Late Charges (if needed):
   • You can edit or delete the entered amount if any changes are required.
     

5. Print Updated Invoice:

   • The late payment charge will now be added to the invoice.
   • Print or resend the invoice as needed.
     
   • Click on the Get Payment URL link to send the Payment.
     
     

This ensures that late charges are properly reflected in patient invoices. Let us know if you need further assistance!