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.

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.

FAQ

> 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.

Open Financials > Banking Report, and find the payment which was processed through Org. Remittance. In the rightmost column you will see the Reverse Payment icon. 

Click on this icon to open the Invoice Refund window. 

Enter the details as necessary, then click Reverse Payment to confirm.