Template Codes - Credit Notes

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This article outlines the different codes that can be used to include Credit Notes information in templates. 

List of template codes for Credit Notes and a related description


The following codes can be used within templates generated directly from the credit notes found under Templates > Patient Templates > Credit Notes.

Code Description
{AccountCredited.X} Account Credited details - X can be replaced by any code relating to credited patient, company or medical person. e.g. {AccountCredited.FullName}.
{AccountFrom.X} Account From details - X can be replaced by any code relating to the paying company medical person or patient. e.g. {AccountFrom.BillingAddress}.
{Amount} Gross Value of Credit Note.
{Comments} Credit Note Comments.
{CompanyName} Chamber Company.
{Date} Date Credit Note was raised.
{Gross} Gross Value of Credit Note.
{InvoiceNumber} Number of related Invoice.
{Net} Net Value of Credit Note.
{ServiceName} Name of Service on Credit Note.
{Today} Today's date.
{Vat} VAT Value of Credit Note.

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This article was last updated on 6th February 2025.