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Gensolve Audio Enterprise Manager
Gensolve Enterprise Manager
Accounting
Administration
Videos
Appointments
Banking & daily takings
Billing & payments
Clients
Clinicians
Conditions & medical notes
Front office
Gensolve API
Healthlink
Internet connection
Letters & Templates
Products
Reports
Troubleshooting
Working with files
Web portal
Custom forms
HICAPS
Installation & troubleshooting
Medicare
Online payment
Telehealth
Third party integration
Tyro
Workcover
The Workspace
Managing Conditions
Using the Support Centre & Accessing Information
Setting up your Organisation
Payments
managing and billing
Main Form
Banking and receipts
Business
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
Gensolve Practice Manager
Login in GPM Web
Appointment
Condition
Release Notes
New Zealand Release Notes
Audio New Zealand
AU Release Notes
UK Release Notes
Erent
Gensolve Audio Enterprise Manager
ACC
Accounting
Administration
Appointments
How To Create A Bank Reconciliation Using QIF File
ACC Insurer Schedules
ACC Payments Rejections
Loans Introduced
Working with Account Entries and Ledgers
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Knowledge Centre
Gensolve Audio Enterprise Manager
Gensolve Enterprise Manager
Accounting
Administration
Videos
Appointments
Banking & daily takings
Billing & payments
Clients
Clinicians
Conditions & medical notes
Front office
Gensolve API
Healthlink
Internet connection
Letters & Templates
Products
Reports
Troubleshooting
Working with files
Web portal
Custom forms
HICAPS
Installation & troubleshooting
Medicare
Online payment
Telehealth
Third party integration
Tyro
Workcover
The Workspace
Managing Conditions
Using the Support Centre & Accessing Information
Setting up your Organisation
Payments
managing and billing
Main Form
Banking and receipts
Business
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
Gensolve Practice Manager
Login in GPM Web
Appointment
Condition
Release Notes
New Zealand Release Notes
Audio New Zealand
AU Release Notes
UK Release Notes
Erent
Gensolve Audio Enterprise Manager
ACC
Accounting
Administration
Appointments
How To Create A Bank Reconciliation Using QIF File
ACC Insurer Schedules
ACC Payments Rejections
Loans Introduced
Working with Account Entries and Ledgers
Gensolve Audio Enterprise Manager
AEM - How to indicate that a hearing aid demo has been completed during an appointment or not
AEM - Trial Approval Tracking and Reporting
AEM - Supervisor Clinician Notes Sign Off
ACC
AEM-Schedule Payment Paid to Rejected Schedule
AEM-A Schedule has Been Created Which Invoices the Wrong Debtor
AEM-ACC Have Paid, then Reversed a Payment
AEM-How to Process Transfer Failed Schedules
AEM-ACC Schedule Transfer Failed
AEM-ACC Error Codes
AEM - Managing ACC Claims
AEM - ACC Global Rating of Change Scale
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Accounting
AEM-How to Import Expenses from Excel
AEM-How to Send a Remittance Advice
AEM-How to Receive a Payment
AEM-How to Manage a Commission Due and Batch
AEM - How to Create an Employee Salary Payment
AEM - How to Create an Employee
AEM-How to Create a Transaction to Introduce Capital
AEM-How to Create a Tax Refund
AEM-How to Create a Shareholder Tax Payment
AEM-How to create a Recurring Expense
AEM-How to Create a New Salary Tax Payment
AEM-How to Create a New Salary Component
AEM-How to Create a New Period Rollover
AEM-How to Create a New Miscellaneous Bank Transaction
AEM-How to Create a New GST Return
AEM-How to Create a New Expense
AEM-How to Create a New Drawing
AEM-How to Create a New Dividend Payment
AEM-How to Create a New Debtor Statement
AEM-How to Create a New Debtor
AEM-How to Create a New Creditor
AEM-How to Create a New Bank Transfer
AEM-How to Create a Manual Journal Entry
AEM-How to Create a Manual Bank Reconciliation
AEM-How to Create a Ledger Budget
AEM-How to Create a Journal Template
AEM-How to Create a GST Payment or Refund
AEM-How to Create a Fixed Asset
AEM-How to Create a Creditor Payment
AEM-How to Create a Creditor Payment Batch
AEM-How to Create a Commission Template
AEM-How to Create A Bank Account
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Administration
AEM - How to Setup SMS Messaging
AEM - How to Check Billing Information
AEM - How to Verify a Company's Internet Domain
AEM - How to Upload a File from the Scanner
AEM - How to Edit a Letter Template
AEM-How to Create an SMS Template for Reminders
AEM - How to Create an Event in the To Do List
AEM- How to Create an Email Template
AEM - How to Create an Appointment Schedule
AEM - How to Create a User Access Role
AEM - How to Create a System User
AEM - How to Create a New Membership Type
AEM - How to Create a New Clinician
AEM - How to Create a Letter Template
AEM - How to Change Password
AEM - How to Auto Schedule SMS Messages
AEM - How to Create a New Site
AEM-How to Add a Provider to a Site
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Appointments
AEM - How to Reorder Site Tabs
AEM - How to Edit an Appointment and Add Charges
AEM - How to Create and Apply Discounted Charges
AEM - How to Create an Appointment
AEM - How to Create a Quick Appointment
AEM - How to Create a Clinician Appointment
AEM - An Overview of the Appointment Book Display Options
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How To Create A Bank Reconciliation Using QIF File
AEM-Reconcile Debtor Payments
AEM-Reconcile Expenses Not Entered Yet
AEM-Reconcile Matched Items
AEM-Reconcile Reversal Payments
AEM-Reconcile Split Payments
AEM-Reconcile Unmatched Items
See more
ACC Insurer Schedules
AEM-How to Create and Send a Schedule to ACC
ACC Payments Rejections
AEM-How to Download an ACC Remittance
Loans Introduced
AEM-How to Pay a Loan
AEM-How to Introduce a Loan Entered pre-Gensolve
AEM-How to Introduce a Loan
Working with Account Entries and Ledgers
AEM-Viewing Entries in a Ledger
AEM-Navigating the Chart of Accounts
AEM-How to Edit a Ledger
AEM-How to Create a Child Ledger