An archived copy of a credit card receipt or e-check payment is stored at the chart level for source encounter transactions. You can demand print a receipt with or without an electronic signature.
Note: When a transaction is deleted, the receipt is also deleted.
Access the Clinical History/Chart Notes tab on the Patient Chart window.
Double- click the expand icon to open the Forms folder.
The Receipts folder displays.
To print a receipt:
Expand either the Receipts folder or the E-Signed Forms folder.
In the Details section, select the transaction, right-click, and then select CC Processing Receipt.
