This report provides a detailed breakdown of patient account balances by duration of time outstanding i.e. 30, 60, 90+ days old etc. The report is used on a periodic basis as a decision support tool in monitoring and recovering outstanding debts.

Either:

Click

Press Ctrl + P

Select Reports > Print

The Print Report window appears.

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

Enter criteria as desired.

Click Next when you are ready to proceed.