I would like to be able to run a credit balance report so that I may refund patients for overpayments more efficiently.
The suggestion to run reports>ledger>accounts receivable isn't available. Is there another suggestion on how to run this overpayment report?
Here is how to run the Credit Balance Report
Reports > Ledger > Accounts Receivable; Check Credit Balances Box
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The suggestion to run reports>ledger>accounts receivable isn't available. Is there another suggestion on how to run this overpayment report?
Here is how to run the Credit Balance Report
Reports > Ledger > Accounts Receivable; Check Credit Balances Box