To settle an unpaid invoice, follow these steps:

1). Log in to the EMR application.

2). Click on "Finance" on the left module bar.

3). On "Invoices," check the "Unpaid" invoices option.

4). Click on the "Pay Now" button.

5). Select "Type Of Payoff". 

6). Select the preferred payment mode from the options, e.g. "Cash". Then click on "Confirm Cash Collected".

Need further assistance? Raise a request with Support, and we'll be glad to help!