The function will be used when the practice starts on GoodX for the first time and wants to bring debtors patient closing balances from a previous system. This is amounts that still need to be collected from the patient. This assists the practice and ensures a correct age analysis.
Web App:
Shortcut (default): N/A
Roadmap: N/A
User manual link: N/A
Desktop App:
Shortcut: N/A
Roadmap: Mod Med debs > M Batch transactions > SM Opening balances: Patients > S Select period - S Opening balance input - debtors