Problem
| Info |
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How do I find a list of patients in Credit? |
Solution
Go to admninistration->Reports
Choose debtors list
On the select patient box, create a new query for "patient balances" and make it from -£9999 to -£0.01 (you can also use this an create a contact list instead if preferred)
Under minimum amount leave it blank
This will show all patients in credit (negative amount).
Related articles
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