Transaction Summary Report

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This report is a summary of, for the period selected:

  • Invoices

  • Receipts

  • Discounts

  1. Click the navigation menu > Patients > Invoices page

  2. Invoices toolbar > Reports > Transaction Summary

    1. In the 'Transaction report' Window:

      1. Select date period or enter From - to dates

      2. Click OK to preview and print

      3. Click E-MAIL to select the email address to send to
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