Topic outline
Quick Start for the Web App
This is a collection of links to functions in the Web App that aims to get you going on the Web App within an hour.
Please continue to study the rest of the GoodX Web App user manuals so that you can make full use of all the functions the software has to offer for the benefit of the practice.
We trust that you will find that the software will add lots of value to your practice.
Billing & Corrections
All corrections on Invoices MUST be done with Credit Notes. If you would like to Redo the Transaction, see the link below.
Receipting & Corrections
Incorrect Receipts must be Written Back/Reversed with a Receipt Written Back.
Debt Management
Journals are used ONLY for the following purposes:
- Settlement discount
- Small balance write off
- Bad Debt write off
DO NOT USE JOURNALS TO CORRECT ERRONEOUS INVOICES OR RECEIPTS - otherwise your reporting will be incorrect as journals combine your turnover and cash flow.
- Settlement discount