Where do I enter finance charges?

When you receive payment from a finance company, you will normally have a charge deducted.

You first need to setup your finance providers, simply go to Setup and select Finance.



Then add / edit finance companies.



Once setup these companies are available for selection at the time of taking a patient payment.



When reconciling finance payments go to Accounts (Basic) and choose the End of Day - Finance option.

The transfer window appears and allows you to select payments against companies and enter a charge against each invoice.



Enter charges and select the nominal account you wish charges assigned.


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