Receipt Errors are Receipts that have been created but have not been fully applied to accounts. This could be because they were prepayments or they may have claims available for the money to now be posted.  Receipt Errors should be kept to minimum. This is specifically money that patients have paid that has not yet been applied to their balance.


  1. Click the magnifying glass to open the Receipts Screen.
  2. Double click a Receipt to open the Receipt Details Screen.
  3. Review the Receipts and then Reconcile the Receipt accordingly.

For more information on posting Receipts: