Step 1: Go to Home > Menu > Billing > Then choose Due.
![](http://doctors.mobilebizco.com/wp-content/uploads/2019/01/image-135.png)
Step 2 : Then click on the patient’s name > Then choose “Accept payment”
![](http://doctors.mobilebizco.com/wp-content/uploads/2019/01/image-139.png)
Step 3 : Then choose the invoices to be paid. > Then click on “Pay Balance”
![](http://doctors.mobilebizco.com/wp-content/uploads/2019/01/image-140.png)
Step 4 : Then accept the confirmation to proceed.
![](http://doctors.mobilebizco.com/wp-content/uploads/2019/01/image-141.png)
Step 5: Payment has been applied. And the due has been updated.
![](http://doctors.mobilebizco.com/wp-content/uploads/2019/01/image-142.png)