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Document Make a Payment / Make a Deposit (#22804) - Add Inpatient-Make-a-Payment-and-Make-a-Deposit.md with screenshots of the Billing panel buttons, the deposit form, and the receipt. - Update the Admission Profile Dashboard page's Billing panel section to describe the two buttons instead of the old single "Payments" entry. - Correct Inpatient-Patient-Deposits.md, which described a different, older BHT-deposit feature but had picked up a stale controller attribution; added a disambiguation note and marked one unverified claim (a cancellation page that doesn't exist in the codebase) as unverified rather than leaving a dead reference. - Rewrite Admin-Bill-Number-Serial-Per-Admission-Type.md: its title, terminology, and example bill numbers described the pre-#22804 numbering scheme and the old "Inward Deposit" name for what is now Make a Payment. Examples updated to the actual year-embedded format. - Fix a Finance-Inpatient-Interim-Bills.md instruction that pointed to a top-level menu path confirmed disabled in menu.xhtml (rendered="... and false"); replaced with the current dashboard path. - Update terminology in Admin-Application-Level-Configuration.md and Admin-Inpatient-Admission-Types.md's related-article links. Config-option key strings in Department-Preferences.md (e.g. "Inward Deposit Payment Bill Paper") are left as-is — these are literal legacy key names, not user-facing feature names.
Add admin guide for per-admission-type bill number serial (Inward Deposit / Post Final Payment)