Bluchip User Guide
Receipting
About
Adjusting Receipts
Adjust a Receipt
Prior to Banking
Adjust a Receipt Prior to Banking
Running Time: 01:13
Discounts:
Setup and Apply
Setup and Apply Discounts
Running Time: 07:25
Finalising Receipting and Rejections for IMC
Receipting:
Part or Gap Payments
Part or Gap Payments
Running Time: 01:44
IHC Exceptions:
Receipting & Handling
IHC Exceptions: Receipting & HandlingHandling
Running Time: 04:55
Receipting:
Multiple Patients
Receipting Multiple Patients
Running Time: 06:28
Overpayments
Receipting:
Overpayments
Overpayments
Running Time: 02:54
Receipting:
Part or Gap Payments
Part or Gap Payments
Running Time: 01:44
Prepayments
Receipting:
Prepayments
Prepayments
Running Time: 01:33
Receipting:
Pre-Existing Invoices
Receipting a Pre-Existing Invoice
Running Time: 01:52
Receipts
(Manual)
Receipts
(Multiple Accounts)
Receipts
(Multiple Patients)
Reversing Receipts
Receipting:
Reversing
Reversing Receipts
Running Time: 01:19
Invoicing/Receipting:
TYRO Integrated Payments
TYRO Integrated Payments
Running Time: 01:44
Write-offs