The account outstanding is the total rand value that is not yet paid by the patient or medical aid. The total amount the Debtor is owing to the Practice.
Web App:
Shortcut default: Ctrl + A (Ctrl and A keys together on the keyboard)
Roadmap 1: T Diary > Booking slot (If a booking was made) > SB > Top right block
Roadmap 2: T Diary > Booking slot > SB > B Account details > T Account details - Right side of screen
Roadmap 3: T Debtors > S Debtors list > Debtor > SB > Top right corner
Roadmap 4: T Debtors > S Debtors list > Debtor > SB > B Account details > T Account details > Right side of screen