-
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
-
Release Notes
-
Gensolve Audio Enterprise Manager
How to Apply Item Ledgers
In GPM you can use assign ledgers Services or Product to get a finer breakdown of accounts for your practice, if your ledgers have already been defined.
Use the Apply Item Ledgers function to ensure the items used in Appointments, Invoices, Cash Sales are assigned to the correct ledger.
This can be useful if you have assigned a new ledger to a service charge or a product and you want all usage of the item to be recorded against the new ledger over a specified date range.
In this tutorial, you will learn how to use the Apply Item Ledgers function.
Watch the video tutorial: