Payment History

Workspace route: /customer/billing/paymentHistory (under your clinic’s /admin address).

Entry: Customer > Billing > Payment History

Workspace: Staff, Admin. Available actions depend on your permissions and enabled features.

Purpose

Review payment history and payment methods for a customer.

Common actions

• Review payment dates
• Verify payment methods
• Cross-check against purchases

Notes

• Compare payment entries with the related purchase; a payment entry and an order total describe different parts of billing.

Related rules

• For questions about amounts, refunds, points, package redemption, permissions, or audit history, continue with Rules & FAQ.