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.
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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 ...NextGen - How to flag a client as "Bad Credit Customer" (copied)
Click on client Edit File 2, Select radio button for Bad Credit and MODIFYLegacy - How do I apply a credit?
Assume we have a client that has an outstanding on their account Add credit... Choose the Client Credit can be applied via the following modes If the Advance payement is taken then the deposit report will reflect the charge. The amount and the ...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 - Accoutning Descriptions
1, Go to Cleint and Patient dashboard and click on Accounting as shown below Accounting in VETport as different options, Take a look at it one by one 1, ACCEPT PAYMENT: This will help you to accept payment against the pending invoices Once you click ...