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Knowledge of how to print a patient receipt in Office Ally
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In Office Ally, in the patient’s appointment box on the schedule, hover over the small yellow file icon in the upper right corner
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In the drop down menu, click “Check In”
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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
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Then in the “Amount” field, enter the amount the patient is paying
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If paying by check, enter the check number.
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Click the “Add Payment” button
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Once the payment has popped up in the blue payments log, click the “Receipt” icon on the far right of the payment line
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When the receipt window pops up, click the printer icon located on the top right of the page.
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