Use this if revenue from a service should be assigned to the practice account, rather than the practitioner’s company.
Edit the Service Type:
Open the Service Type tab, and select the service you wish to edit.
The Payee receives payment for this service.
In their staff details, every practitioner “works for” a business. When the Payee column is blank, the payments for the service are automatically assigned to the practitioner’s business.
If the payment should be made to a different account, use the drop-down list to select that account.
For example, if all fees for a flu vaccination need to be diverted to the Practice Account, you would select Practice Account in the Payee column.