When a receipt is created as a deposit, a provider must be selected to apply the deposit.
-
Go to Location Setup > General tab
-
Group: Accounting: Invoices and Receipts
-
Provider for new Deposit Payments:
-
<Main Provider> = This looks at the patient's main provider (default setting).
-
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
Comments
Article is closed for comments.