Billing and Financials
This category contains articles pertaining to the financial aspects of Genie such as invoicing and banking.
- Assistant Invoicing
- Bank Accounts
- Finding a Receipted Invoice
- Account History Overview
- Account Holders
- Bad Debts
- Billing Items
- Blacklisting Account Holders
- Charging GST
- Check Integrity
- Configuring and Using BPAY
- Correcting Invoicing and Receipting Errors
- Creating TAC (Traffic Accident Commission) Claims
- Creating WorkCover Online Claims
- Deleting Payments and Invoices
- Deposits
- Including DAN & PM KeyS on Invoices
- Including Facility IDs on Invoices
- Invoice Memos
- Invoicing
- Invoicing Patients Under 12 Years
- NSW WorkCover Fees
- Patient Statements
- Preparing Quotes
- Receipting
- Setting up the Stock Module
- The Items to Charge Window
- Updating Fee Schedules
- Using the 'Update Balance' Functionality
- Using the Item Register