Accounting Screen » File » Accounting Setup


If ON - the letter heads will be raised in the Providers Name only. Statements will show only the outstanding Invoices due to that individual provider.


If OFF -  will print the Title from Surgery Name (as Registered) as the header. 


To check click on Edit, under Stationery Messages facility, this name will form the letter head and it will automatically collate all providers outstanding Invoices for the one account on the one Statement


Account Statement Options


Option

 Function

Seperate By Provider

Letter heads will be raised in the Providers Name only. 

Statements will only show outstanding invoices due to that individual provider