This report is a detailed summary of invoices with included:
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Item numbers description & individual fees
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Receipts date with payment method
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Discounts for the period selected
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Click the navigation menu > Patients > Invoices page
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Invoices toolbar > Reports > Detailed Transaction Summary
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In the 'Detailed 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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