Updating Practice Bank Details

How to change the bank details/Remittance advice on your invoice

Adding Bank Details/Remittance Advice Per Practice

Adding Bank Details/Remittance Advice Per Doctor

 

Adding Bank Details/Remittance Advice Per Practice

 Go to Settings > Practice Details 

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In the General tab turn on 'Allow Remittance on Invoice'

Click 'Save'

Go to Accounting > Practice banking details > Add bank account details and click 'Save'

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Adding Bank Details/Remittance Advice Per Doctor

 

 Settings > Users 

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Click the edit pencil next to the Doctors name 

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Click 'Update and Configure'

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Go to Account Details tab > Add/Edit my bank details section with relevant bank account and click 'Save'.

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