Description of Request: Stock Management Reports. We would like to be able to generate a report in the Stock Management section of the EMR that shows any accounts that have used a stock item, but haven’t paid in full. This will allow the user to enter that information in the PM and send a bill to the patient.
Requested Steps to define spec: Desktop > Administration > Stock Management > Managers > Transaction Manager (Here we would like to see a filter option for paid/unpaid, with a corresponding column. As well as a "paid amount" column against the "charge amount" column.