Accounting adjustments

Accounting adjustments

This page allow you to manage accounting adjustment settings.

 

Patient deposit round off

Through this dialog, you can round off small deposits. The rounded off deposits will be added as miscellaneous income. 

Click on "Show dialog" and a popup box appears. Write the maximum amount for round-off and the transaction date. Patients with deposits created after the selected transaction date will not be rounded off.  Finally click "Round off patient deposits" button.