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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: