# Add Invoice Payment

Add Invoice Payment is available when viewing recent invoices from the main menu section and when viewing invoices in the patient record. 

To make a payment, you need to open the required invoice and click on the "Add Payment" button in the upper left corner as shown in the image:

<figure><img src="https://2214928894-files.gitbook.io/~/files/v0/b/gitbook-x-prod.appspot.com/o/spaces%2FgI52GrXK6UHpahCHsr3O%2Fuploads%2FlWXlkxT3GoiETOFJA5eI%2FScreenshot%202024-02-03%20at%2021.59.58.png?alt=media&#x26;token=e450ec7a-564d-4b9c-84f1-672339470e86" alt=""><figcaption></figcaption></figure>

After clicking on the button, a pop-up window will appear:&#x20;

* At the top is a summary of the invoice details;&#x20;
* Below is the invoice payment history;&#x20;
* Next is a form to add a new payment.

<figure><img src="https://2214928894-files.gitbook.io/~/files/v0/b/gitbook-x-prod.appspot.com/o/spaces%2FgI52GrXK6UHpahCHsr3O%2Fuploads%2Fz81ZcJVYEcGs3dtGYuKJ%2Fimage.png?alt=media&#x26;token=9ad93295-e51c-4148-9fea-79daf0a31070" alt=""><figcaption></figcaption></figure>

In the history, you can cancel any of the operations, but once canceled, it cannot be restored.

To add a new payment, you need to specify the date of payment (by default, the current date is set), select the payment method from the list, and specify the amount.&#x20;

When full payment is reached, the status of the invoice will automatically change to "Paid in full".