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Mark an Outstanding Balance as a Bad Debt

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Centaur Training

In this article you will find the following:

    To help categorise debtors, any balance considered a Bad Debt should be marked as such. 

    Marking a Bad Debt can be completed for the patients' file, or the Debtors tab.

    Mark within Patient File

    1. Go to Patient Records > Invoices tab

    2. Select the invoice

    3. Invoice menu > Mark/Clear Bad Debt / Click Bad Debt icon  mceclip0.png

     

    Mark from Debtors tab

    1. Go to Debtors & Marketing > Debtors tab

    2. Select the invoice

    3. Click Bad Debt icon  mceclip0.png

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