Fred Debtors retains all the features and functionality that you have found so useful in BILL
- Statements to Laser printers
- Functionality to bulk charge a category. e.g. Dosett filling charge for a nursing home
- Functionality to charge a fee when your accounts are 30+days overdue
- Ability to link multiple patients to the one account
- Print filtering options to better manage statement print runs
- Any price changes from Fred Dispense are updated automatically in Fred Debtors
- Memorised items list for charging of common shop items
- Use of operator ID for improved auditing
- Credit Card Payment option for use on statements
- Accounts are managed with controls such as discount and credit limit settings
- Shares same keystrokes on common task with Fred Dispense such as F4 to edit; END to save
- Updates downloaded from the internet in the same manner as Fred Dispense
Extra features when used with Fred Dispense for Hospitals
- Fred Debtors can be set up to receive Patient charge items only or types (Patient or Hospital charge item types are set in Fred Dispense)
- Discharge function that will close and print account in one step
- Ability to search for patients accounts by their UR number