Debtors Detail Report
This report provides a detailed breakdown of patient account balances by duration of time outstanding, such as 30, 60, more than 90 days.
Before you begin
Use on a periodic basis as a decision support tool in monitoring and recovering outstanding debts.
Procedure
-
Either:
- Click
- Press Ctrl + P
- Select
- Click
-
The Print Report window appears.
-
Select Debtors Detail Report from the list of reports and click Next The window appears.
- Enter criteria as desired.
- Click Next when you are ready to proceed.
Results
The Credit Balance column of this report lists any credit balances available for the specified debtor classes. This allows you to settle these debit balances using the credit balances of the associated patients.
Debtor records in this report are grouped by class.