Link customer accounts using the debtor function in Fred Dispense Plus

Fred Dispense Plus

Overview

Follow the steps below to link a customer account to a patient profile using the debtor function in Fred Dispense Plus.

Steps

1. Search for the patient in Fred Dispense Plus then press F8 to go into the Patient Maintenance screen.
   
   
2. Click Debtors on the right-hand side.
   
   
   
3. In the Customer Search box, enter the account name and press Enter (or click Search).
   
4. Select the relevant account.
   
5. In the Patient Matching section, click Add.
   
6. Search for the patient you want to link to the account and select them from the list.
   
7. Click Save. The patient is now linked to the account.