The report Patients with deposits actually has the same parameters and filters as the report Clinic patients and the only difference is that the report includes only patients with current deposits open in the clinic.
The deposits are charged to the individual deposit and do not affect an actual current balance of the patient. Herewith, the deposit is shown in the selected cash desk as a profit transaction. Then you can use the deposit as a patient’s advance payment for the provided services. More information on how to set and work with the function Deposit is provided in the section Patient deposits of the Manual.
