How to setup Best Practice for reverse payments while using Surgical Partners
Credit payments MUST BE UNCHECKED in Best Practice Setup > Configuration for Surgical Partners to work
This tutorial assumes you already have the following knowledge:
- Basic knowledge of your Practice Management System. eg. Best Practice, Pracsoft, Genie Solutions etc...
- Xero user knowledge including reconciling, bank statements
If you do not already have these skills, please refer to:
- Xero Central Learning
- Your Practice Management System’s Online Knowledgebase