Practice
Enquiry
Patient Enquiry
Invoice Enquiry
Transaction Posting
Batch Release
Payments
Capture Payments
Confirm Payments
Patient Confirmed Payments
Maintenance
Employer maintenance
Reports
Sign Out
Capture Payments
text
Claim Details
Claim Number
File No.
Claim Status
Accident Date
First Name(s)
Surname
ID Number
Employer
Invoices
Capture payments
Settled invoice item(s)
Bank reference
*
Date Banked
*
*
Total Banked
*
Include settled invoices
Select
Date
Item
Total
Total Oustanding
Total Paid
Write Off Balance?
Comment
Invoice No
Invoice
PracticeInvoiceID
AccountItemID
Job_No
SPAccountItemID
ServiceEndDate
HasAwaitingPayment
Total Paid
*
Previous Account Item Payments
Bank reference
Date
Paid (Excl)
Paid (Incl)
Admin Fee
Write Off
Comment
TransactionRef
CanReverse