Post-Conversion Transactions in AcuityLogic POS
Before you convert from your previous point-of-sale system to AcuityLogic, you can choose whether or not you want patient balances to convert from your previous system to AcuityLogic.
Whether you choose to convert balances or not, you may have to process transactions in AcuityLogic POS—such as payments, refunds, and remakes—for orders that were originally created in your old system. This section explains how to process these transactions in AcuityLogic POS.
Topics include the following:
Post-conversion remakes involve creating an Old System Return and then creating a new order. Old System Returns reduce sales. An employee who makes an Old System Return should also make the new order, so that the employee’s sales adjust appropriately.