When a receipt is created as a deposit, a provider must be selected to apply the deposit.
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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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Provider for new Deposit Payments:
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<Main Provider> = This looks at the patient's main provider (default setting).
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Select Provider Name = Select the provider for all deposits to be applied. When the deposit is allocated to an outstanding invoice it will then be applied to the provider performing the treatment.
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Links:
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