Navigation:  Billing > Add a Copay and apply it immediately after charge posting.

On the Charge Entry screen, click on “List On Account Payments On Save” check box.

Enter the charge details and click on the icon

On the proceeding Payment Entry screen, enter the Total Amount and the Payment Details. Other fields will automatically populated.

Enter the required fields and click on Save

You get a confirmation message once the payment entry is created. Click on OK

Select an appropriate status and click on Save.

You will be navigated to Edit Payment Entry screen automatically

Click on the Apply button corresponding to the payment entry that was created.

You will now be navigated to the payment posting window

Patient and the payment details will be automatically populated. Click on search

Now the unapplied  lines will be displayed for posting. Enter the Co-Pay Amount and select the Adjustment reason and click on Post.