Adding extra column in prepayment report

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CJ Teh

• October 02, 2019 05:01

Some practices pay their dentists on Cash received.

A problem arises when one dentist is allocated a "Prepayment" and another dentist completes the work.

Could you please add a column in the "Prepayment Report" for "Dentist Funds are allocated To" so we can check and match any cross credits that are required?

2

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  Boon Tan

  • September 28, 2021 09:37

  Have you found a solution to this?

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  Boon Tan

  • September 28, 2021 09:38

  To prevent this confusion, which report would you recommend a practice uses to generate the total billing and pay the dentist?

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