This report is a summary of, for the period selected:
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Invoices
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Receipts
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Discounts
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Click the navigation menu > Patients > Invoices page
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Invoices toolbar > Reports > Transaction Summary
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In the 'Transaction report' Window:
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Select date period or enter From - to dates
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Click OK to preview and print
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Click E-MAIL to select the email address to send to
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