Balances (balancing bank statements)
The balances section allows you to view, add and edit cash and card transactions, and also bank and suspense account...
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How do I update the status of an invoice that was only partially covered by the insurance?
When you have received a partial payment from the insurance company after sending a claim, you first process that partial... -
How do I create a financial statement?
In Animana you are able to create a Financial Statement which provides a detailed list of invoices and payments for... -
The Balance Cash/Bank feature explained
The “Balance Cash/Bank” feature provides the ability to view, add, and edit cash and card transactions. This article will show... -
How do I see which user processed a payment?
In some cases you want or need to know what happened to a particular payment in the system. That’s why... -
How do I book a preliminary payment on a suspense account?
Sometimes, you don’t have all the necessary information to book a payment immediately. In some cases, a suspense account is... -
How do I process payments that are not the exact invoice amount?
Sometimes, a client pays more or less than the invoice amount. This article explains how to deal with these scenarios... -
How do I create a Cash and Payment Differences report?
If a client pays too much or not enough, a payment difference arises. If your cash count doesn’t match the... -
How do I correct errors in the day overview?
Animana tracks payments throughout the day. Thus, at the end of the day, it expects a specific amount on the... -
How do I book a receipt?
Animana tracks all payments throughout the day, so at the end of the day, it expects a specific amount on...