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

  1. Either:
    • Click
    • Press Ctrl + P
    • Select Reports > Print
  2. The Print Report window appears.

  3. Select Debtors Detail Report from the list of reports and click Next The Print > Debtors Detail Report window appears.

  4. Enter criteria as desired.
  5. 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.