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Accounting System

Accounting System Overview

The Accounting System in VetView allows you to manage client invoices in a central location, track revenue, process payments in batch, create statements, manage accounts receivable, and print reports intended for internal use as well as other accounting systems. 

Accounting System Screen Tabs

  • Transaction Search
  • Adjustments
  • Credit/Debit Memos
  • A/R Credits/Debits
  • A/R Payments
  • Payment Adjustments
  • Internal Refunds
  • Direct Charges
  • Accounts Recieveable
  • Unapplied Credits
  • Statements
  • Reports
  • ASAQ Adjustments (Quebec Only)
  • Administration

Other Accounting System Features

  • Closed Order Adjustments and Adjustment Reversals
  • Transmittal to Collections
  • Direct Charge Accounts
  • Collection Letters
  • Send Statements Action
  • Statement Logs
  • Built in Reports including Audit Reports, Practice Plan reports (income by DVM and unit), Order Transaction Details, Sales Tax, and Product Income
  • Custom Reports


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Setup & Admin Guides
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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