Manage accounts, fees, claiming, billing and banking in Bluechip.
In Bluechip, the term Account refers to a record of accounting transactions.
Part payments can be made at the time of consultation (Combined Invoice/Receipt) or as payment of pre-issued invoice.
Bluechip provides a facility for you to invoice a Service Item where the fee applied is a percentage of other Service Item fees (either invoiced and/or non-invoiced) i.e. the Service Item (and its fee) is based on one or more associated Service Items.
Multiple Procedure Scaling allows you to implement a scaling calculation for multiple procedures on a single invoice, at the time the invoice is issued.
There are a number of options for reporting on GST.
When creating an invoice you can record service text (a brief explanation or note) against each Service Item you bill for.
Manage VMoney payments from NSW Health.
