Sending Aged Debtors
Find outstanding debtors.
-
In the Surgical Partners window, locate the Send
Aged Debtors section and enter the date range you want to process.
Typically this will be a range that includes your earliest known outstanding debtors.
Note that the end date of this range will be the date of the commencement of the
trial, and ideally the same date that the Practice key is retrieved. All unpaid
invoices in the date range will be posted to Surgical Partners.
- Click Send.
- If there are no outstanding services in the specified time period, you will see the
following alert:
- If there were outstanding services in the specified time period, you will see the
following alert:
