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

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: