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 MODIFYNextGen - 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 ...Legacy - How do I apply a credit?
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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.