How To Add Bad Debt to a Patient's Account

Bad Debt can be added by following the below steps:

Select 'Patient' section > 'Financial' > 'Overview' > Select 'Adjustment' > Set Adjustment Type as Bad Debt > Set Amount > Save. See below:

Once you have selected 'Save' this will then apply the bad debt icon to the patient's chart and also add the adjustment to the treatment. See below: