How do I find patients in Credit / Negative Balance

Using the Debtors List Report you can find patients in credit.

Go to Admninistration->Reports
Choose Debtors List
On the select patient box, create a new query (Creating and Editing Patient List 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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