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Close Order


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When the order is closed, the charges on the order become revenue, and Open-Order Adjustments are posted. If a Payment is collected through a register, it is posted as a cash asset; and, if there is an outstanding balance for the order, it is recorded as an A/R Charge.




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User Interface




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Data Model




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Data Flow




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Reports




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Example T-Accounts




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UG:Setup & Admin Guides
UG:Setup & Admin Guides
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Info

To see commonly used terms in VetView Hospital, please visit our Hospital Glossary of Terms.


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Table of Contents