Payment Adjustment

Payments are 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 4.1.3 Hotfix (Released 2/16/2024)

Definitions

Refer to the 'Inventory and Accounting Definitions' wiki page for the definition of inventory and accounting terms, and for details about fields and controls.

Contents