> For the complete documentation index, see [llms.txt](https://manual.egclinea.com/llms.txt). Markdown versions of documentation pages are available by appending `.md` to page URLs; this page is available as [Markdown](https://manual.egclinea.com/ydelsesegistrering_uden_henvisningspligt/marker-som-betalt_ydelsesregistrering-uden-henvisningspligt.md).
# Marker som betalt
## Marker som betalt
Markér en regningslinje, og markér den som betalt med en af genvejene, eller via højreklik-menuen.
| Betalingstype | Genvej |
| ------------- | ------------------------------ |
| Kontant | Alt+F7 |
| Dankort | Shift+F7 |
| Giro | Ctrl+F7 |
Angiv betalingsdatoen i den datovælger, der åbnes, når du vælger en betaling.
Ophæv en betaling med Shift+Ctrl+F7 — betalingsdatoen fjernes samtidig.
{% hint style="info" %}
**Bemærk!** Ved eksport til programmet Finans føres posteringer markeret med "Dankort" under "Bank" i stedet for "Kasse".
{% endhint %}
### Integration til Dankort
Er der integration til en Dankort-terminal, kan den bruges ved betaling med **Dankort**.
1. Åbn vinduet *Dankort transaktion* med Shift+F7.
2. Beløbet fra den markerede faktura overføres automatisk. Markerer du en kreditnota, vælges metoden *Refundering* automatisk.
Kører klinikken med Dankort-integration, bør der foretages en afstemning efter endt arbejdsdag. Det gøres i [Systemmanager](/systemmanager/ydelsesregistrering/dankort-administration.md).
---
# Agent Instructions
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## Querying This Documentation
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```
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```
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