1. Go to the specific visit record of the patient. Note that manually adding a charge only works for visits with Pending Payment or Pending Completion status.
2. Make sure that you are under Visits tab.
3. Select Payment.
4. Click +Add item.
5. Indicate the charge description and corresponding additional amount.
6. Click SAVE if you only want to save the changes w/o charging the patient yet.
Click SUBMIT CHARGE to charge the customer. This will automatically set the visit status to Completed.