Customer Credit Report (AC149)
The Customer Credit report shows customer credits that were added or removed in the system.
The report lists the following information for each office.
| Column | Description |
|---|---|
|
Trans Num |
The transaction number related to the credit. |
|
OrderID |
The order ID related to the credit. |
|
PatientName |
The patient with the credit. |
|
EmployeeName |
The employee who recorded the transaction. |
|
Amount |
The amount credited. Positive values show customer credits that were added (for example, for returns and remakes). Negative values show credits that were removed or used (for example, to pay for new orders or refund the credits). |
If you select the Show Customer-Credit Summary check box, the report combines all the patient values for each office.