ACCOUNTS | Dentally Help Centre

Check online payment received

How to use the Takings Report to check Stripe payments (online payments) have been received

Written by Rosie Diver
Updated over a week ago

How to handle Bad debts, write off a bad debt, clear debt from the invoice report, set a patient as a Bad Debtor, report bad debts

Written by Rosie Diver
Updated over a week ago

How to change payment details

Written by Rosie Diver
Updated over a week ago

How to get the best from the Invoice timeline report

Written by Rosie Diver
Updated over a week ago

How to get the most from the invoices report

Written by Rosie Diver
Updated over a week ago

How to print or email an invoice to a patient. How to create an itemised receipt

Written by Rosie Diver
Updated over a week ago

How to take a payment from the patient's account tab

Written by Rosie Diver
Updated over a week ago

How to create an invoice from within the charting tab.

Written by Rosie Diver
Updated over a week ago

How to refund a patient, using a credit, or refunding an unused payment

Written by Rosie Diver
Updated over a week ago

How to add sundry items to your invoice. How to remove line items from an invoice

Written by Rosie Diver
Updated over a week ago

How to create and print a Statement of Account for a patient. Show a patient their payment history

Written by Rosie Diver
Updated over a week ago

How to take deposit payments

Written by Rosie Diver
Updated over a week ago