You are viewing an old version of this page. View the current version.
Compare with Current View Page History
Version 1 Next »
This screen allows you to apply an adjustment to a specific payment made by a client, if they were charged incorrectly or their check was returned.
You should only apply these adjustments according to your hospital's internal policy.
Search VetView Wiki Most recent releases of VetView: Version 4.2.5 Hotfix (Released 10/31/2024)
VetView Wiki
Most recent releases of VetView: Version 4.2.5 Hotfix (Released 10/31/2024)
To see commonly used terms in VetView Hospital, please visit our Hospital Glossary of Terms.