- To track clients payments, you go to Dashboard -> Billing. And from the top menu choose Payments.
- This way you can track all the payments made by the client like copays or the amount the client was responsible for.
- There is a filter option available where you can filter by date range and by option if the copay was applied or not.
- Mass assign button can be used to apply all the collected copay payment to place it should be applied.
- "Find missing" can be used to find all the missing copays that have not been applied yet.
