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Balances & Ledgers

Record financial transactions and reconcile provider accounts

Track accounts payable and provider balance sheets.

1

Open the provider sheet under Balances & Ledgers to analyze the history of billed services.

1. Provider ledger balance and accounts payable list

1. Provider ledger balance and accounts payable list

2

If the provider account has no recorded operations, the balance sheet displays zero balances.

2. Provider ledger showing empty balance history

2. Provider ledger showing empty balance history