The charges are set out in the appointment and that's where the tax invoices and receipts are issued. Payments are also entered in the appointment either manually or automatically through the HICAPS terminal.
The accounts also include a deposits module where patient deposits can be added and managed. The patient's transactions data are included in the ledger, which gives an itemised date grouped listing.
The ledger shows all the balances and adjustments. You can also see a financial statement for a given period and print it out.