Billing to Debt Management (Desktop App)

• Log into the GoodX Desktop App with your username and password.
• Double click on the Med Debs module.

• From the menu bar, click on the Transactions menu.

• From the sub menu, click Receipt corrections- Item level.

• Choose the correct Cashbook where the receipt was posted originally.

• Click on the OK button or F2 on your keyboard.
• Click on the correct period and click OK or F2 on your keyboard. Ensure that you click on the period in which the receipt was originally posted.

• The Kontrole Kontant Kwittansies- Deb receipts Written Back screen will appear.
• Select the correct Debtor and click tab on your keyboard.

Level 2

• The screen with all the previous receipts posted in the period selected will open up.

• Select the Receipt where the amount should be corrected.
  
• Enter the amount to be corrected in the Allocation field, click on the tab button on your keyboard for the line to change blue.
• Date: The date when the receipt was posted.
• Dok.nr: 
• Orig.Amount: The original amount that was posted.
• Allocation: The amount that needs to be correct.
• Payment Method: How did the patient pay, Card, EFT, Cash.
• Description: The description that the practitioner typed as the reason.
• Period: The date when the receipt was originally posted.
• Tab: This is the button on the keyboard that you can use to jump to the next field.

• Click on the Done button or F2 on your keyboard.
• Click on the Continue button or F2 on your keyboard.

• Click on the Post button or F2 on your keyboard to post the receipt.