The Journals Batch screen will allow the user to do the same type of journal on multiple debtors before posting the journals, building a batch and then post.
Reasons for journals:
Small balance writes off. (Example: Writes off amounts under R20.00 )
Settlement Discount. (Example: Give patient R200 discount for settling the account.)
Bad Debt. The outstanding amount that is not collectable from the patient can be written off as Bad Debt.
Web App:
Shortcut default: N/A
Roadmap 1: N/A
User manual link: N/A
Desktop App:
Shortcut: N/A
Roadmap: Mod Med debs > M Transactions > SM Debtors Journals : Batch screen - S Debtor journals