A Medical Aid Receipt is made out when a payment was received from the medical aid for an outstanding account.

When you receive money from the medical aid, a medical aid receipt will be used to indicate on the account that the medical aid did pay the account.

The money was received from the medical aid and not from the patient.

Web App:

Shortcut default: N/A

Roadmap: T Diary > Time slot > B Receipt > S Capture receipt

User manual link: Medical Aid Receipt (Single Payment)

Desktop App:

Shortcut: N/A

Roadmap 1: Mod Diary > M Appointment options > SM Medical aid receipts > S Cashbooks - S Receipts screen

Roadmap 2: Mod Diary > B Receipt > DD Medical aid receipts > Cashbooks - Receipt screen

Roadmap 3: Mod Diary > RC Medical aid receipts > Cashbooks - Receipt screen

Roadmap 4: Mod Med Debs > M Transactions > SM Receipts - Invoice level > Medical Aid - Invoice level - S Cashbooks

Roadmap 5: Mod Med Debs > M Transactions > SM Receipts - Item level > Medical Aid - Item level - S Cashbooks

Roadmap 6: Mod Med Debs > M Transactions > SM Receipts - Unlinked > Medical Aid - Unlinked - S Cashbooks

User manual link (Medical aid receipt: Invoice level): Medical Aid Receipt: Invoice Level

User manual link (Medical aid receipt: Item level): Medical Aid Receipt: Item Level

User manual link (Medical aid receipt: Unlinked): Medical Aid Receipts - Unlinked