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Gensolve Enterprise Manager
- Accounting
- Administration
- Videos
- Appointments
- Banking & daily takings
- Billing & payments
- Clients
- Clinicians
- Conditions & medical notes
- Front office
- Gensolve API
- Healthlink
- Internet connection
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- Reports
- Troubleshooting
- Working with files
- Web portal
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- Installation & troubleshooting
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- Third party integration
- Tyro
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- The Workspace
- Managing Conditions
- Using the Support Centre & Accessing Information
- Setting up your Organisation
- Payments
- managing and billing
- Main Form
- Banking and receipts
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- Debtors and Creditors
- Payroll
- GPM Web Booking Portal
- processes
- Sending Emails From GPM
- Hints & Tips
- GPM Start-Up Training
- ACC
- Contract
- Built-In Reports
- GPM_Light
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Gensolve Practice Manager
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Release Notes
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Gensolve Audio Enterprise Manager
AEM-How to Send a Remittance Advice
What you will learn...
In this tutorial, you will learn how to send remittance advice to creditors once you have made a creditor payment.
Prerequisites
An email template has been created: see How to Create an Email Template
An expense has been created for that creditor: see How to Create an New Expense
A creditor payment has been made: see How to Create a Creditor Payment
Watch the video tutorial: