What are the account types?

JC - Journal Credit

JD - Journal Debit

 

BP - Cheque Payment

BR - Cheque Receipt

 

CP - Cash Payment

CR - Cash Receipt

 

VP - Credit Payment

VR - Credit Receipt

 

TI - Treatment Invoice

TC - Treatment Credit

 

SI - Patient Charge / Sales Invoice

SR - Patient Payment / Sales Receipt

SC - Patient Credit / Sales Credit

SD - Patient Discount / Sales Discount

SP - Patient Refund / Sales Refund

 

SA - Payment On Account

 

PI - Purchase Invoice

PC - Purchase Credit

 

PP - Purchase Payment

 

AI - Adjustments In

AO - Adjustments Out

DI - Damages In

DO - Damages Out

GI - Goods In

GO - Goods Out

WO - Write Off

GR - Goods Returned

 

TI - Transfer In

TO - Transfer Out



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