Claim Items can be marked as paid by following the below steps:
Go to 'Claims' > 'Payments' > Select the icon beside the payment that you would like to allocate to the claim items. See below:
If the payment that you would like to allocate is not present on the list. Simply select the + icon to add the payment.
Once you have selected the button the page will then be directed to the 'mark as paid' screen and the payment will already be selected. To mark a treatment as paid simply tick the checkboxes beside the claims that you would like to be marked as paid. See below:
Simply select 'Save' and this will then update the status of the claims to 'paid'. The status of the claims can be visible via the 'All items' section.