NextGen - How to add a credit and Debit?
1) Please go to the client file click on the accounting tab. Click on the relevant option (credit / debit)
2) For Credit: Select the credit type and payment type, add in all the necessary information and click on "Add Credit".
3) For Debit: Add the amount and the debit notes and click on "Generate Debit Note".
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Next Gen - How to add a credit/Debit?
Step 1: Click on the Client name to access the details. Step 2: Go to Accounting Step 3: Click on the Add Credit (to add credit to the account) Step 4: Clinic on "Add Debit" (to add a debit to the account) (A) Adding a credit: Step 1: Click ...
Next Gen - Adding Credit and Debit
Step 1: Search for the client Step 2: On the mail dash board you have the option to Add Credit and Add Debit Step 3: You can also Add Credit and Debit by going into the patient records.
NextGen - What is an unposted credit?
>> An unposted credit is an amount that the clinic owes to the client and has not been used yet. >> To use an unposted credit click on the accounting and click on accept payment >> Then select the credit to be used and click on apply now.
NextGen - How to add sex ?
1) Please click on the setup icon as shown below. Navigate to Client Patient Details then Patient. Click on Sex. A > Click on Setup. B > Click on Client patient details. C > Click on patient. D > Click on Sex. 2) Click on select species for which ...
NextGen - How to add Discounts ?
1) Click on the money manager icon as shown below. Then navigate to Accounting Settings and click on Discount and Coupons. 2) Click on "Add Discount / Coupon" 3) Fill in the information and click on save. 4) To add the discount / coupon on the ...