This setting is to modify the calculation of any financial reports for payments including multiple providers and Health Fund payments according to their part in the invoice/instalment.
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Click the navigation menu > Location Setup > General page
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Group: Accounting: Invoices and Receipts
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Financial Reports: Provider portion calculation mode:
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Invoice = The provider’s portion of the Discount, Payment, GST collected and Commission are calculated according to their part in the invoice (default setting)
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Instalment = The Provider’s portion of the Discount, Payment, GST collected and Commission are calculated according to their part in the instalment.
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