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The Recalculated Client Receipt Balances function allows you to manually adjust the running balance of payments from a specific client, if there appears to have been in error in the automatic calculations performed by VetView. Select ClientSelect the client you wish to perform this action upon.
You will get a confirmation notice explaining that this action does not correct bad data, it only recalculates the existing data on the client's running balances. Accept Confirmation
View LogThe log will display the account that the calculations were performed upon. You can right click on the client account link to view the recalculated balance.
The newly recalculated balance will appear on the Client Information panel at the top of the Client screen.
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To see commonly used terms in VetView Hospital, please visit our Hospital Glossary of Terms. |
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