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Privilege Name | Description |
|---|---|
| Accounting synchronization | Synchronize patients, transactions, etc. from Blueprint OMS to the accounting system |
| Accounts payable | Enter vendor bills |
| Backdate accounting | Backdate accounting transactions |
| Clear bank deposit | Clear deposit for permanent removal |
| Delete bank deposit | Delete bank deposit. This will put the payments in the deposit back on the Enter deposit screen |
| Delete invoice | Delete an invoice from the patient's sales history screen |
| Delete misc client credit | Delete misc client credit |
| Delete refund | Delete a refund |
| Delete write-off | Delete a write-off from the "Sales History" |
| Edit client payment | Edit/delete a patient payment |
| Edit misc client credit | Edit misc client credit |
| Edit return | Edit a credit return memo |
| Enter bank deposits | Deposit payments |
| Enter manufacturer bill | Enter manufacturer bill |
| Issue client refund | Create a patient refund |
| Issue misc client credit | Issue a misc client credit |
| Maintain 3rd party ledger | Grants access to the 3rd party ledger |
| Regenerate invoices | Enables "Edit Invoice" button |
| Set opening Balance | Set patient/insurer opening balance |
| Write off invoice | Write off a patient or insurer |
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