I’ve got my accountant hounding me to get a report for patients who have positive account balances (prepaid sessions).
They are keen to be able to compare my patient account balances against the same report in our accounting software (Xero). As prepayment details aren’t synchronised across, this would be the next best solution.
Is there any chance that this is in the works or if someone has a solution that I haven’t thought of?
Thanks in advance!