EDIT | TRANSACTIONS | BACK | NEW | ADD TO EXISTING

After selecting a ledger from a patient's ledger in the list window, click on the  button in the toolbar (see screenshot below).

This will dissolve the link between the patient and the selected ledger card. The patient will no longer appear under the Family field of that ledger card, and transactions involving that patient can no longer be billed to the ledger.

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Patient ledgers are electronic records of payment and debt.

Click for a full description of Ledgers.

To create a new ledger, click on the button while in the patient's ledger list window.

Click to see how to create a new ledger.

More than one patient can be assigned to a ledger card. To do so, click the button in the patient's ledger list window.

Click to see how to add a patient to a ledger.

You can enter invoices, payments and lots of different financial information into a patient's ledger card.

Click for a full description of editing a ledger card.

Click for a full description of types of financial transactions.