I've only been using PW for 20 years and have always wondered about the"Combined" option in Periodic Report reports for A/R recap and Reconciliation and Deposit.
What's the difference between the Combined option and the 'non-combined' one?
The difference between the two is if there are multiple A/R owners in the system, the combined will add their totals together instead of printing separate reports for them.
Why would a practice have more than one A/R owner?
We have some clients who have more than one practice operating under the same roof and share a database. There are other reasons, but typically this is the most common. The ability to have multiple A/R owners allows them to have separate deposits and reports.
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