Knowledge of how to print a patient receipt in Office Ally

  • In Office Ally, in the patient’s appointment box on the schedule, hover over the small yellow file icon in the upper right corner

  • In the drop down menu, click “Check In”

  • When the “Check In” window appears, scroll down to the bottom of the page where it says “Payment Method” and select payment method the patient it using

  • Then in the “Amount” field, enter the amount the patient is paying

  • If paying by check, enter the check number.

  • Click the “Add Payment” button

  • Once the payment has popped up in the blue payments log, click the “Receipt” icon on the far right of the payment line

  • When the receipt window pops up, click the printer icon located on the top right of the page.