A/R Payments
Post Payments to Accounts Receivable
Use this screen to apply a payment send to your A/R department (outside of the bounds of a Register.)
Search for the client, and then add the amount of the payment. If the payment is made via a check or credit, you can enter the optional transaction number as well.
Click on Post Payments to complete the payment process.
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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