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Carnegie913
Canine II

Bad Debt report

How to run a bad debt report,for who owes money, for a certain time period?

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matthewbridge
CS Dental Employee
CS Dental Employee

Re: Bad Debt report

Hi @Carnegie913,

If you go into the patients selector section of R4, on the right hand side you will have some tick boxes under the heading "Account Pending".

Tick the box that states current, then its up to you which others you tick, if you wanted everyone tick all the remaining boxes if only owed in the last 1 month tick 1 month.

Just above the account pending if you tick the option "Return All Patients" and then select find patients in the middle this will bring up a list of patients who owe money of the months you have selected.

Regards

Matt