• To make a Patient Inactive when they are Deceased: 
    • From the Diary click on << Debtors List << select the Debtor << Patients.


    • Right click on the Patient in the Dependent Input screen and choose to Change Inactive Status.


    • Choose the reason for the change, in this case, "Deceased".


  • Patients details will now be greyed out and be marked in red to show "Patient Deceased".


  • The Patient that was made Inactive will also not be visible on the "Debtor" anymore.


Last modified: Thursday, 21 May 2020, 1:51 PM