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General Settings include defining your fiscal year and whether or not you collect taxes from clients. Fiscal Year State Date: Here you can specify the start of your fiscal year and this date affects accounting reports such as the Product Income Report or Three Year Adjustment Report etc. Collect Tax From Client: This check box enables sales tax functionality in the system. |
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Define the types of payments your facility accepts. When you do this, you can set up standard codes for that type of transaction if you need those codes for accounting or other reports.
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Define adjustment types for your facility.
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Define the Account Settings for Direct Charge Clients.
The following fields are used for reporting purposes only.
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Indicate a default date for your daily deposit. This date is reflected under the Totals/Deposit tab on the Register Management page. |
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Compose a standard email template for your collection letter. |
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