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Close Order

When the order is closed, the charges on the order become revenue, and Open-Order Adjustments are posted. If a Payment is posted, it is recorded as 'cash'; and, if there is an outstanding balance for the order, it is recorded as an A/R Charge.



User Interface



Data Model

Data Flow

Reports

Example T-Accounts

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.

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