The Organisational Remittance report is a simple page showing outstanding accounts under a third party organisation (i.e. Medicare, DVA, or a private health fund).
Once you click the account holder name, you'll be taken to a new page where you can receipt the claim in bulk based on the remittance provided by the account holder.
Enter the payment details at the top of the window. You can then scroll down through the list of services, manually assigning the payments.
Alternatively, you can tick the Auto-fill checkbox to automatically apply the full payment amount to the item.
Note that you will need to enter the Total Paid amount before assigning individual payments. Otherwise Gentu will give you an alert that the payment cannot exceed the Total Paid amount.
> How do I print the Organisational Remittance Report?
Use Cmd/Ctrl + P to bring up the browser's print window, and print from here.
Alternatively, you may wish to copy and paste the column data into an Excel spreadsheet.
> How do I reverse a payment which was processed through Organisational Remittance?
If you need to reverse a payment which was processed through Organisational Remittance, you can do so from the Banking Report.
Please see the Reversing an Organisational Receipt article for detailed instructions on doing so.