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
  - Adjusting Account Fees
  - Changing an Account's Associated Practitioner
  - Changing Payment Types
  - Credit Accounts
  - Adding Footer Text to Accounts and Receipts
  - Held Accounts
  - Issuing Receipts
    Issue receipts after a patient's visit.
  - Payments and Receipts
  - Printing Accounts and Receipts
    - To Print an Account or Receipt Copy
    - To Print the details of a Receipt
    - Printing a Patient's Account History
    - Printing One-off Statements
      Print a one-off statement of all monies owing for a particular patient.
    - Printing Held Accounts
  - Printing and Emailing Invoices, Receipts, and Statements
  - Reversing Accounts
  - Reversing Receipts
  - Searching for Accounts
  - Writing-off Accounts
- Banking
  Short videos about Pracsoft banking and end of financial year reporting.
- Fees
  Pracsoft provides you with a Standard Fee list of over 100 commonly used items.
- Institutional Payers

To Print the details of a Receipt

Using the Display drop-down list, select 'By Receipts Issued'.
Located the receipt you want to print the details for, and make a note of the receipt number.
Select Accounts > Find\Adjust Receipt. The Find\Adjust Receipt window appears.
Enter the receipt number you made a note of.
Click
Click Print to print the receipt details.