The function will be used when the practice starts on GoodX for the first time and wants to bring debtors medical aid closing balances from a previous system. These are amounts that still need to be collected from the medical aid. This will assist the practice to get a correct age analysis.
Web App:
Shortcut (default): N/A
Roadmap: N/A
User manual link: N/A
Desktop App:
Shortcut: N/A
Roadmap: Mod Med debs > M Batch transactions > SM Opening balances: medical aid > S Select period - S opening balance input - Debtors