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Payment Adjustment


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Payments are collected through a register, and recorded as a cash asset via the Cashier screen.  If a Payment is entered incorrectly, it can be corrected via the Accounting screen → Payment Adjustment tab.  When the payment is adjusted, appropriate adjustments are made to the register.  Likewise, a credit or debit will be posted to the client's account to reflect the change.




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

Refer to the 'Inventory and Accounting Definitions' wiki page for the definition of inventory and accounting terms, and for details about fields and controls.


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Table of Contents