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        Gensolve Enterprise Manager
- Accounting
 - Administration
 - Videos
 - Appointments
 - Billing & payments
 - Clients
 - Clinicians
 - Conditions & medical notes
 - Front office
 - Gensolve API
 - Healthlink
 - Internet connection
 - Letters & Templates
 - Reports
 - Troubleshooting
 - Working with files
 - Web portal
 - Custom forms
 - Installation & troubleshooting
 - Medicare
 - Online payment
 - Telehealth
 - Tyro
 - Managing Conditions
 - Using the Support Centre & Accessing Information
 - Main Form
 - processes
 - Hints & Tips
 - ACC
 - Contract
 - Built-In Reports
 - GPM_Light
 
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        GPM Web
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        Release Notes
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        Gensolve Audio Enterprise Manager
 
AEM-How to Create a New Debtor
What you will learn...
A Custom Invoice can be created to invoice a 3rd party for services rendered or products sold. A custom invoice is not reliant on having a client, appointment or condition set for the particular charge. As an example, charging a consultant who wishes to hire space from you, or, the bulk sale of product to a third party (eg. bulk strapping tape to a local sports team), not relating to a current service charge held in Audio Enterprise Manager
In this tutorial, you will learn how to create a new debtor.
Prerequisites
None.
Watch the video tutorial: