We take a deposit payment for some services and put them against the person providing them but if they then have another treatment with someone different the deposit payment goes against this, is there anyway of keeping the deposit payment from going against treatments provided by a different dentist?
This is not currently possible inside the R4 Practice management system, R4 always assigns payments to charges as they come through the till.
If you think this would be a good idea for the development team to add in the future, please make a post on the ideas page: https://community.carestreamdental.com/t5/PRODUCT-IDEAS/idb-p/practicemanagementideas
Carestream Dental LLC
3625 Cumberland Blvd. Ste. 700
Atlanta, GA 30339
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