Built-in Cash Journal maintains an accurate accounting for practice’s activities and even assists in deposit preparation, check printing and Accounts Payable. The system performs the calculations and records the staff person making the entry in case you need to ask for additional information or track an activity.
Departures are quick and easy with real time accounting.
Your client record is comprehensive -- showing past history, outstanding account balance and current billable services. Interest and statement fees can be automated during monthly billing. You can accept cash, credit, check & specialized (coupon, gift cert, etc) payments, and can even split the payment to accommodate your client needs!