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Post Payments to Accounts Receivable
Use this screen to apply a payment send to your A/R department (outside of the bounds of a Register.)to a client's A/R balance, under the following conditions:
- A/R Payments have been received, and deposited, by the campus A/R department.
- A/R Payments do not impact the cash register totals in VetView.
- A/R Payments do not impact the bank deposit report in VetView.
- A/R Payments are received from the campus A/R department, so they are not reported back to them via the 'A/R Credits/Debits' tab.
Search for the client, and then add the amount of the payment. If the payment is made via a check or credit, you can enter the optional transaction number as well.
Click on Post Payments to complete the payment process.
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To see commonly used terms in VetView Hospital, please visit our Hospital Glossary of Terms. |
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