Transactions

All transactions that occur in the practice are recorded in the Accounts transaction log. The following topics explain how to enter procedures, payments, adjustments, taxes, and discounts.

To learn more, click the following links:

·        Entering procedures

·        Attaching diagnostic codes

·        Entering procedures using explosion codes

·        Entering procedure notes

·        Entering payments

·        Splitting payments between providers

·        Entering batch account payments

·        Changing or deleting payments

·        Entering payment adjustments to accounts

·        Entering taxes and discounts

·        Editing transactions

·        Invalidating history transactions