How do I correct a positive cash difference in the day overview?
Animana tracks payments throughout the day. At the end of the day, it expects a specific amount on the card...
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How do I process incoming bank payments?
Depending on whether or not you allow it, clients can pay their invoices via a bank transfer. The moment the... -
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... -
How do I allocate insurance payments?
After a claim has been sent to an insurance company you may receive full or partial payment from the insurance... -
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 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 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 correct a payment?
While processing a payment, the wrong payment option might accidentally be recorded. This article will explain how you can correct... -
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 create a report which shows me all the payments I have received?
For accounting purposes, you’ll need an overview of all your registered payments. This article explains how to extract this overview...