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Finance
Manage accounts, fees, claiming, billing and banking in Pracsoft.
Banking
Cash/Cheque Exchanging
If registered practitioners need cash from the till, they can exchange a cheque or cash.

Finance
Manage accounts, fees, claiming, billing and banking in Pracsoft.
- Recording Visits
- Online Claiming
  Send Bulk Bill claims to Medicare Australia Online or Department of Veterans' Affairs (DVA) claims.
- Accounts and Receipts
- Banking
  - Bank Accounts
    Set up bank accounts for practitioners.
  - Cash/Cheque Exchanging
    If registered practitioners need cash from the till, they can exchange a cheque or cash.
  - Multiple Site Banking
    Record, process, and view bank account information for multiple Pracsoft sites.
  - Processing Banking
    Process banking for single and multiple bank accounts.
  - Reversing Banking
    Reverse a banking entry.
- Fees
  Pracsoft provides you with a Standard Fee list of over 100 commonly used items.
- Institutional Payers

Cash/Cheque Exchanging

If registered practitioners need cash from the till, they can exchange a cheque or cash.

Procedure

Either:
- Click Banking.
- Click Processing > Banking.
In the Banking window, click Calculate > Cash.
In the Cash to Cheques window, enter details of the cheque.
In the Bank To list, select the practitioner's bank account.
To process more than one cheque, click Add Cheque or press ALT+A.
Click Save.

Results

The cheque details are processed.