• After selecting an Account, a screen similar to the one below is displayed

1. Displays the Account Number

2. Displays the Account Name

3. Displays the Outstanding Balance

4. Displays the Account Type

5. Displays Outstanding Invoices

6. Displays Unallocated Payments (Not allocated to any scripts)

Outstanding Invoices

This section displays scripts that were charged to the account. You can see the following:

• Date
• Reference entered
• Patient Name
• Value
• Amount Due

Unallocated Payments

This section displays scripts that were charged to the account but are not allocated to any script on the dispensary

You can allocate a payment to a script by selecting the Allocate button

N.B. - Most customers run their accounts through the Till EPoS software rather than the Dispensary System.