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Bank Reconciliation
Onboarding
General
Per Practice Management System
Setup for Success
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Live Support
Bank Reconciliation
Matching
Unreconcile
Automated Doctor Disbursements
Pay Runs
Receipting
Pracsoft
Best Practice
Genie Solutions
Accounting integration
Setup
Troubleshooting
SP PracticeHub
Getting to know the SP PracticeHub
Configuring your custom settings
Setting up a doctor in your practice
Pay Run Management
SP DoctorHub
Set up
Features
Release Notes
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Help Centre
Bank Reconciliation
Onboarding
General
Per Practice Management System
Setup for Success
Get Live Support
Live Support
Bank Reconciliation
Matching
Unreconcile
Automated Doctor Disbursements
Pay Runs
Receipting
Pracsoft
Best Practice
Genie Solutions
Accounting integration
Setup
Troubleshooting
SP PracticeHub
Getting to know the SP PracticeHub
Configuring your custom settings
Setting up a doctor in your practice
Pay Run Management
SP DoctorHub
Set up
Features
Release Notes
Bank Reconciliation
Surgical Partners automatically sends all Invoices and Receipts to Xero, digitising the reconciliation process; tracking actual money received in bank
Matching
How to reconcile EFTPOS reversal payments
How to reconcile EFTPOS Payments
How to reconcile with Surgical Partners
How to reconcile medicare payments
How to reconcile Department of Veteran Affairs (DVA) payments
How to reconcile multiple cash payments
How to reconcile multiple payments of different types
See more
Unreconcile
I made an incorrect match… what should I do?
