group deposit/ cheques with

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  • Updated 2 years ago
In the software, under System/ Group Deposit (or Cheques). Are you able to add a tab/button, to select individual Practice/ Group? Similar to those under Reports/ Banking sheets?

As I usually generate an individual report for each clinic from group deposit for double checking all the entry for direct deposit at the end of month reconciliation.

And also, as I can not generate a report for all the direct deposit entries, I have to ask all the receptionists to enter the direct deposit to under group deposit instead. Even the direct deposit is only a single transaction.

Thanks!
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Ki

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Posted 2 years ago

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