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A customer may interact with multiple clinicians and also purchase products.
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GL account | CR | DR | Link | Description |
|---|---|---|---|---|
Revenue from service | $100 = total charge | Session 1 | Therapy session 1 charge | |
Deposits Paid | $50 = deposit paid earlier | Session 1 | Session 1 deposit Credit | |
Product Revenue | $50 = created product | Session 1 Created Product | Created product in session 1 | |
Revenue from service | $200 = total charge at bundled price | Session 2 | Therapy session 2 charge | |
Deposits Paid | $200 = amount of bundle used | Session 2 | Session 2 Bulk Purchase Credit | |
Product revenue | $85 = total | Session 2 prescribed product | Prescribed Product session 2 | |
Deposits Paid | $90 | Future booking deposit | Future booking deposit | |
Deposit paid | $50 | Future booking request | Future booking Deposit |
Practitioner Reconcilation Journal above
GL Account | CR | DR | |
|---|---|---|---|
Buy GL account from service | $100 x % (less supervisor % ) | Session 1 Therapy charge % commission after supervisor | |
Created Product | $50 x % | Created Product % | |
Prescribed Products | $85 x % | Prescribed Product % | |
Supervising others | $N x % | Where N is the $ Amount of the Therapy the person I supervise provided to others. | |
$ per Session | $ per session | when not on commission but on $ per session |
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