Fred Debtors/QSP/Fred Office Account Number and Direct Charging

If Scripts are to be charged to an account in Fred Debtors or QSP/Fred Office, enter the Patient’s account number in this field.

For both Fred Debtors and QSP/Fred Office, if Direct Charging is set to <Y>, any scripts dispensed will automatically be charged to the Patient’s account.

For QSP/Fred Office accounts, if Direct Charging is set to <N>, scripts will appear at the Till instead of being charged directly to the customer’s account. For Fred Debtors accounts, if Direct Charging is set to <N>, Fred Dispense will display a prompt each time a script is dispensed to ask whether the Fred Debtors account is to be charged or not.