Debtor Enquiries

  • When a Patient is booked for an Appointment on the Diary, highlight the Appointment and click on Debtor List (F9) or Press F9.


  • The Debtor List will be displayed and the screen will default to the selected Debtor.


  • If you make use of the Function without selecting an Appointment, you will need to Search for the required Debtor through the Debtor list.



Last modified: Monday, 15 April 2019, 2:47 PM