Marking an invoice as Frontdesk Checkout and Checking out from the Web using Desktop Terminal

Log in to your provider account via the AR app. Once you have generated the invoice on the AR App and applied all appropriate discounts/Promotions, tap Option in the bottom left.

Mark it as Frontdesk Checkout.

Tap OK. Once that's done, the front desk user can retrieve that invoice.

Any user with permissions has an option to check out the patient either via app or via web. From the main screen of the app, click the 3 horizontal lines in the top right.

At the bottom, tap Frontdesk Checkout.

Tap on an invoice to bring up the invoice window and then charge the patient.

If the patient has multiple invoices, check each one off and hit Merge Invoices. This comes in handy if a patient came in to receive 2 different services from 2 different providers but you only want them to swipe their card once.

From the web, click "Sales".

Click "Desktop Terminal". This is where you can see the invoices that were marked as frontdesk checkout by the provider via the app.

Once you find the Invoice you want to checkout, click "Action".

Click "Checkout"

Here we see the preview screen. Select the payment method.

Select from the following payment options and checkout like normal.