CLINIC OPS

TASKS
Appointments ToDo Call Message

PATIENT & USER
Patient Practitioner Administrator Employee User Type

SALES
Quick Invoice Claim Payment Batch Invoice Credit Promotion

SUPPLIERS
Vendors Contact Third-party Insurer Purchase order Contact type

INVENTORY
Product Service Category Department Tariff

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Profile Refer a Friend Logout
Support Chart Help center Idea Hub

Home Home
My Dashboard Dashboard
Patients
Patients
Accounting
Accounting
- Invoice Search
- Receivables
- Print Batching
- Credits
- Gift Cards
- Purchace Orders
- Juvonno Pay
JComm
JComm
- New Campaign
Communication
Communication
Document
Document
- New Document
- Document Categories
Report
Report
- Analytics
Settings Setting
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Accounting/ Pending Commissions

Search


Staff Member
Invoice Status


Start Date
End Date

Commissions Payable
Record a Payment

	Item	Department	Patient	SaleDate	Qty	Commissionable	Rate	Total
	test	test	test	test	test	test	test	test