Problem
How do I find a list of patients in Credit?
Solution
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.
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