What is the purpose of the article?
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. |
Review date
This article was last updated on 6th February 2025.