Legacy - How is the interest calculated on delayed payments?
1) Click on setting and Reports
2) Click on Setting
1) Click on Organization Details & Other Settings
2) Click on Clinic Details
Enter the details and modify
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NextGen - How to set up interest for a Clinic ?
1) Click on the setup icon as shown below. Navigate to organisation then click on clinics. A > Click on Setup. B > Click on Organization. C > Click on Clinics. 2) Click on the Settings icon as shown below against the clinic you would want to make the ...
Next Gen - Interest Details Set up
Navigation: Go to Setup >> Organization >> Clinics >> Settings. (The gear Icon shown below) This will help the clinic to charge a percentage of Interest for an unpaid balance exceeding a set number of days. Under Interest Details Settings, you will ...
NextGen - How to pull up report on Returned payments ?
1) Click on the statistics and reports icon as shown below and click on accounting. A > Click on Statistics and reports. B > Click on Accounting. 2) Click on Returned Payments >> select the dates and click on Generate report.
NextGen - How to show interest information on Invoice and Statement ?
1) Please click on the clinic settings - restricted 2) click on the invoice option and click on Show Interest Information on Invoice and Statement. A > click on invoice. B > Click on check box > Show Interest Information on Invoice and Statement.
NextGen - How to enable interest for the spefic client ?
>> While registering or editing a client's profile please click on "Apply Interest?" option. Once you click on the checkbox option it will be added accordingly.