To add late charges to an invoice, follow the below steps:



Navigation:

  1. Go to Billing > Patient Statement > Manage Statements.
  2. Access the respective invoice where you need to add late charges.


Add Extra Charge:

  1. Click on the three dots under the Action column.
  2. Select Extra Charge(s) from the dropdown menu.
  3. Click on Add Extra Charges
  4. Enter the Reason and the respective late payment amount, then confirm.
  5. Edit or Delete Late Charges (if needed):


Print Updated Invoice:

  1. The late payment charge will now be added to the invoice.
  2. Print or resend the invoice as needed.