The amount on the deposit slip would not match the remittances or the payments reported if the cash received was not deposited in its entirety or remittances were not posted.
What is payment report?
- Based on the payments and refunds in the system, the payments report shows a summary of payments, donations, and refunds, or your cash flow transactions. The income report, which lists all invoices created within the given time period, whether paid or not, differs from the payments report.
- For a certain period range, the payment analysis report shows how, when, and what kinds of payments are received at your clinic.
- The goal of preventive controls is to lessen the likelihood of errors and fraud before they happen, and they frequently center on the idea of separation of roles. Preventive controls are crucial from the perspective of quality because they are proactive and centered on quality.
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