1. Centaur Software
  2. General Settings
  3. Accounting: Invoices & Receipts

Provider for New Deposit Payments

Follow
Avatar
Centaur Training

In this article you will find the following:

    When a receipt is created as a deposit, a provider must be selected to apply the deposit.

    1. Go to Location Setup > General tab

    2. Group: Accounting: Invoices and Receipts

      1. Provider for new Deposit Payments:                                   

        1. <Main Provider> = This looks at the patient's main provider (default setting).

        2. 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

    Create a Deposit for a Patient

    Allocate a Deposit to an Invoice

    Deposit Allocation Report

    0 out of 0 found this helpful

    Comments

    0 comments

    Article is closed for comments.

    Articles in this section

    See more