1. Help Centre
  2. Onboarding
  3. Per Practice Management System

Onboarding for Best Practice

Learn how to reverse payments and receipt in Best Practice for optimal matching in Xero and

SP-OB-BestPractice

At the conclusion of this module you should:

  • Be able to set up your Direct Credit payments in Best Practice for optimal matching
  • Know how to reverse payments while using Surgical Partners

This tutorial assumes you already have the following knowledge:

  • Know how to enter different payment types in Best Practice
  • Know how to reconcile in Xero
  • Know how to locate bank statements in Xero

If you do not already have these skills, please refer to: