When it becomes clear that a Patient is unlikely to pay, your clinic can choose to write off the debt for accounting purposes. You can then run an Invoice Report for write-off totals to make adjustments to your revenue.
How to Write Off an Invoice
- Click on the Invoice with an unpaid balance.
- Click on the Three Dots (top right corner).
- Click Write-off.
Important Note: Deleting the transaction is the only way to reverse a write-off.
Comments
1 comment
Pulling totals for last year and comparing them to my spreadsheets and none of the reports that are provided through Noterro are adding up. such as the sales report showing more than the sales and tips report the Payment methods for sales don't add up to the total sales reports. Can you explain this to me?
Thanks
Denise
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