User can now print Patient statement with or without prior balance:
Navigate to > Billing > Patient Billing:
Now click on any of the billing report For E.g. Detailed patient bills and then click on the Billing Setup button:
If the user wants to display the prior balance then he should check the "Yes" button and print the report:
And if the Prior balance is set as "No" then the prior balance will not be displayed in the report:
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