Report that will show patients having patient amount due

Navigate to Billing >> Patient billing >> Overdue patient bills.

 

 

Enter filter condition and then click "Print Report" or "Review results" to view report.

If nothing is entered then it will print patients that have positive patient balance.

 

If "Bill only if patient has zero balance:" is selected then it will print only those patients that have 0 balance.

 

 

If "Bill only if patient has negative balance:" is selected then it will print only those patients that have negative balance balance.

 

 

 

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