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
- Search for the patient in Fred Dispense Plus then press F8 to go into the Patient Maintenance screen.
- Click Debtors on the right-hand side.
- In the Customer Search box, enter the customer name and click Search or Create if required.
- In the Linked Patients section, click Add.
- Search for the Patient you want to link to the account and select them from the list.
- Click Save. The patient is now linked to the account.
- To enable autocharging. Press F8 to go into the Patient Maintenance screen and select Extra Details.
- Set "Autocharging?" to YES. Close then Save changes.