Opening Balance - Only be used when organisations initially implement CareRight.

Opening Balances 

Carryover /Opening balances should only be used when organisations initially implement CareRight.  

They may need to carry these amounts over to CareRight.  

Opening Balances can be added against a patient record as follows:

1. Select a patient.
2. Click Show.
3. In the Main Menu, click Accounts.
   1. The Patient Accounts will display
4. Select Enquiries next to the relevant Patient account.
5. Select the View sub-menu item from the left side menu.
6. Select the New Opening Balance button.
   1. The Balance Screen will display.
7. Enter the appropriate values either Debit or Credit.
8. Select Create Opening Balance.