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  • November 22, 2010 at 4:21 pm #31163
    clinicoffice_user
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      This is a query from our Auditors. The normal suggestion would be that they really should get out more, but actually they have a point:-

      It is possible to accept a cash payment and then go back before you run the end of day financial reports; delete the financial transactions and then delete the record of the appointment.

      To mitigate against this possibility really requires two peices of information:-
      1) A report so that “management” can view any deleted appointments
      2) A report to list the deleted financial transactions

      Do these reports already exist?

      regards
      Tony Taylor
      ESO Maidstone

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