Debtor Information
The Debtor Information is the demographic information from the Main Member or the person responsible for the payment of the account. Demographic information is information that contains personal information of the debtor or patient such as Full name, Surname, Identification number, Contact number, Address and Medical Aid details.
Web App:
Shortcut: N/A
Roadmap 1: NW > MOD Diary - S Diary > Booking > SB Diary > B Debtor Edit - S Debtor Details
Roadmap 2: NW > MOD Diary - S Diary >> Booking > PU Add/Edit Booking > B Edit Debtor - S Debtor Details
Roadmap 3: NW > MOD Debtors - S Debtors > Search Relevant Debtor > Select Relevant Debtor > SB Debtor > B Debtor Edit - S Debtor Details
Roadmap 4: NW > MOD Debtors - S Debtors >> Select Relevant Debtor - S Account Details > T Debtor Details - S Debtor Details
User Manual Link: View or Update Debtor and Patient Information
Desktop App:
Shortcut: F2 (F2 button on the keyboard) - To insert a debtor's information in the system.
Roadmap 1: Mod Diary > M Appointment options > Debtor information > Main Member Input
Roadmap 2: Mod Diary > B Debtor List > Choose debtor > T Input (F7)
Roadmap 3: Mod Diary > B Acc. Enq > S Choose a debtor > B ... > Choose debtor > T Input (F7)
Roadmap 4: Mod Med debs > B Acc Enquiries - S Choose a debtor > B ... > Choose debtor > T Input (F7)
Roadmap 5: Mod Med debs > M Debtors > SM Admittance > Choose debtor > T Input (F7)
Roadmap 6: Mod Med debs > B Admittance > Choose debtor > T Input (F7)
User Manual Link: View or Update Debtor Information