Legacy - Accounting Control

Legacy - Accounting Control

Settings And help --> Business Intelligence --> Accounting Control

Accounting Control


Audit Invoices


Report for invoice amount > 0


You can click the Edit button to change the perform date of the invoice. This will not have any effect on the payment whatsoever.



Report for invoice amount = 0

Accounting Control


Clinic Invoice Balance


Clinic Invoice Balance

Audit Payments


Audit Payments - Payments Received ( Cleared & Uncleared)

Select the date range and then generate the report

Payment Received (by Payment Date)



Total Received Payments

Audit payments - payments cleared against invoices


Payments cleared against invoices

Select the date range and then generate the report

Audit Credited Items


Return Items

Select the date and generate the report

Return Items


Refunds



Refunds

Other Credits



Select the date and generate the report

Sales Tax





Archived Deposit



Cart Deletion log


Cart Deletion Log All Clients



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