Staff with appropriate banking permissions can review all transactions (purchases, refunds) at their location.
This is available via
- Locations
- (Select location)
- TYRO Transactions
Interface
Reviewing transactions
Here you can see all of the charges to specific patients, and the associated Receipt or Refund.
In the case a charge has been taken but not associated properly with a matching Receipt or Refund, it is flagged for investigation - staff can simply one click navigate to create a new item associated with the transaction.
It is also possible to use the Search feature to identify activities by a number of criteria
