Navigation:  Billing > View or List the Unapplied Payments for the patient

From the main menu click on Payments and then click on Enter/Edit Payment

On the following Search Payment Entry screen

1. Select the Payer Entity as PATIENT

2. Enter the Payer Name as the patient Name

3. Uncheck “Include Fully Applied” check box so that all un-applied payment entries for that patient should open up.

4. Click on Search