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Go to admninistration->Reports
Choose debtors list
Under minimum amount put in a negative amount (eg -1000)
This will print out all patients in credit and in debt.To get a list of ONLY patients in credit, go to Debtors List and then under 'Select Patients' create a query for Patient Balance and set this from negative amount (eg -1000) to -0.01. 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).
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