Problem
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How do I find a list of patients in Credit? |
Solution
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Using the Debtors List Report you can find patients in credit.
Go to Admninistration->Reports
Choose
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Debtors List
On the select patient box, create a new query (Creating and Editing Queries ) 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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