You may use this to assign the billing and medical records to the clinic generally, and allocate the tracking of those records accordingly on the Sales by Provider reports. For example, you may not want to assign a "nail trim" for credit to a particular staff member.

Enabling this configuration will create a new provider for you to choose on an invoice item or medical record that is listed as your clinic's name.
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​To enable:
1. Navigate to the Settings module.
2. Click the Configurations tab.
3. Select View Configurations.
4. Scroll to Default Clinic Provider in the alphabetical listing.
5. Click the Pencil and Paper icon on the far right to edit.
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Having the default provider configuration enabled does NOT count against the number of users on your subscription. It will replace the need to utilize a dedicated user to assign any non-production items.
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Here we see how you will assign the record to your clinic. Please note, it will be listed as your "{Clinic_Name} Provider".
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Here we see how sales will be allocated to the default clinic provider on the Sales by Provider (Detail) report.