Diary Admin to Clinical Information (Desktop App)

Change a Debtor's Status:

• MedDebs >> Admittance >> Stand on your debtor >> Options >> Status >> Choose your Status

Set up your Status:

• MedDebs >> Lists >> Deb Status List

• The different debtor statuses will open where you can Add or Edit statuses

• Click on the button below to EDIT a debtor status

• The change status screen will open. 

TAKE NOTE: You can not change the Normaal/Normal status. It is set up by default and internally used by the system.

• Click on the button below to ADD a new debtor status

• The change status screen will open:
• Post invoice as Private: this will always post the invoice from the billing screen as a private invoice to the debtor's account.
• No invoices may be posted: this will prevent you from posting invoices to the debtor's account
• Only Supervisor may change status: only the user who has admin/supervisor access will be able to edit this status
• Diary - no appointments: this will prevent the user from booking this debtor for appointments
• Suspended: the debtor is suspended and not allowed to book any appointments

• See examples below of Debtor Statuses that can be set up: