Paymentsare collected through a register, and recorded as a cash asset via the Cashier screen. If a Payment is entered incorrectly, it can be corrected via the Accounting screen → Payment Adjustment tab. When the payment is adjusted, appropriate adjustments are made to the register. Likewise, a credit or debit will be posted to the client's account to reflect the change.
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)