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 |