This report will show the balance details of the patients due amounts.To access the ‘Patient Balance Due Details’ select ‘Patient Balance Due Details’ from dropdown list and click ‘Proceed’ as shown in the image below.
The below screen will be visible. Select From and To date or Report Duration from the dropdown and click Apply Filters.
The Patient balane due details report will be visible as shown in the image below.
Click ‘Print’ to download the report in PDF file. Click on ‘Export’ to export the report in excel or in csv format. Click on Create Chart to view graphical presentation of the data. Click on ‘Show Filters’ to change the filter i.e. duration of the report. Click ‘Mark as Favourite’ to mark the selected report as favourite.
Click back to reports history to go back to main screen for other reports.