This report allows you to generate a list of patients allocated to a specific carer.
From the Dispense Pro module:
1. Click the Reports menu and select C. Customers in Care.
Tip: This report can also be run from the Dispense Reporting module. Click The Patients menu and select 5. Patients in Care.
The Cared for Customers Report window is displayed.
2. Click the Type of Carer dropdown and select the appropriate option, you can choose from:
- Medico: This option is no longer in use
- Nursing Home
- Hospital: Default
- Third Party
3. Enter the Code or Name of the carer.
4. Click OK to run the report.
