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



    • Related Articles

    • Legacy - Staff - Access level

      1 Access for VP Admin level User will have access to all functions 2 Access for Manager level User will not have access to the below functions On Inventory *Apply new prices to plan items *In-hand quantities, Approvals Approve Avg Unit Cost to Clinic ...
    • Legacy - Controlled Substance Drugs Overview

      Controlled Substance Drugs are tracked separately. Any plan item can be configured to be a Substance Drug and flagged as a Narcotic, Reportable to Govt, Controlled Drug, or a combination. A detailed log of these drugs is maintained i.e received qty & ...
    • Legacy - User Rights (Roles and Domains) defined in VETport

      VETport allows different rights / roles to be assigned to the clinic / hospital staff. These rights / roles are fixed and depending on the rights assigned to a user, he/she will have access to all or limited menus. The Role / Right names are fixed. ...
    • Legacy - List / View Substance Drugs

      Settings & Reports >> Business Intelligence >> List / view Substance drugs List / View Substance drugs 1) Put the plan Item you wish to list or View Substance Drugs.
    • Legacy - In-Hand Quantities for Substance Drugs - Report

      Settings & Reports >> Business Intelligence >> In-Hand Quantities for Substance Drugs List of Substance Drugs