frequently asked questions

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