What is the best way to track private payments - without having to rely on the receptionists inputting the the correct payment allocation.
We have dentists currently using a book and manually entering this - however this is still not foolproof.
R4's payment allocation system is probably what you are looking for.
I have attached a guide that explains payment allocation, if this is something you would like your system to do, please contact the helpdesk.
Please be aware if you move to this payment mode it is not possible to go back to your current system of financial.