Follow these steps to view outstanding Other payer invoices:
- Navigate to the Sales dashboard (Select Accounts at top of screen, then Sales)
- Debtors displayed in 4 circular graphs; Total Outstanding, 0-30 Days past due, 30-60 days past due, 60 + days past due.
- Select the stage you would like to view
- Filter by Unpaid, Partially Paid and time period
The Sales dashboard displays displays a list of outstanding payments for Companies, Patients, Medicare and DVA invoices.