1. Centaur Software
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  3. Invoices (non-insurance)

Mark an Outstanding Balance as a Bad Debt

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Centaur Software

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 from the patients Invoices page, or the Debtors page.

    Mark within Patient File

    1. Click the navigation menu > Patients > Invoices page

    2. Select the invoice

    3. Invoices toolbar > Mark/Clear Bad Debt
      mceclip1.png

    Mark from Debtors page

    1. Click the navigation menu > Debtors & Marketing > Debtors page

    2. Select the invoice

    3. Click Bad Debt toolbar
      mceclip2.png

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