Click on the menu below to select the area in which you're working. The Cash Journal provides Check Printing, Multiple Accounts, and a simple interface for the practice to track funds in house. The more elaborate accounting functions can be found under the General Journal, including Income Statements, Trial Balances, and Balance Sheet reports. This is integrated in the Ordering Module, so all orders received update the Accounts Payable. Accounts Receivable Accounts Receivable tracks and prepares bills for the client accounts, with simple monthly statement generation including interest charges and accounting fees.
Bills are prepared for both small and large animals.
You can set a schedule for several days in advance and have separate schedules for each doctor and for surgical processes. Arrivals The Primary Module for incoming patients, providing a simple flow for the processing of patients. From this point of entry you can recall clients and pets, set up new clients and pets, view and update clinical history and prepare for the current visit. A regular day begins with setting up your daybook to handle today's financial activities. At the end of the day, cash will be processed, totals determined and the daybook is reset to begin the following day.