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From the browse screen the user can "Add", "Edit", "Delete" or "View" a payment. There are some restrictions for the "Edit" and "Delete" functions. If the selected payment record is for a past period (the payment date is equal or older than the last completed month), it cannot be modified or deleted.
Adding a new payment
1) Enter the account number for the payment. You can browse the account master database by pressing the search button 
next to the entry field.
2) Enter the Payment number. A Payment number will be automatically generated if the field is left empty. This is controlled via the "Special Numbers" database within Rx-Universe. There are several Special Numbering sequences that can be used to automatically generate a payment number, select the one best suited to your labs operation. The special numbers that will be checked to generate a payment number are as follows and will be searched in sequence for a potential match; "ARPMT", "CREDIT" and "INVCE".
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