OnSTAFF 2000
Management Menu/Credit
Credit
This report will print a list of patients with credit balances, detailing amount of overpayment for each patient. When the Credit option is selected, you will be prompted to enter the printer destination or hit Return for the default.
To accept the default printer, press [Enter]. To see your printer options, press [Space Bar] once to clear the field, then press [Enter]. The printer destinations for your system will be displayed. At this point, highlight the desired printer and press [Enter].
NOTE: If you get a double beep from On-Staff, it means that you do not have any accounts with a credit balance.