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Gensolve Practice Manager
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Release Notes
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Gensolve Audio Enterprise Manager
How to Use a Previous Overpayment
What you will learn:
Client payments are entered into Gensolve Practice Manager using the Client Payment Received screen.
This includes part payments and refunds (which are simply payments for a negative amount).
In this tutorial, you will learn how to use a previous overpayment. This is useful when a previous overpayment will pay for all or some of the balance due.
Prerequisites:
The Client has been created: see How to Create a New Client.
An Overpayment has been created: How to Create an Overpayment.
Client has an outstanding debt