This report shows a list of patients where treatment has been performed and entered into the Treatment page but is yet to be invoiced.
Run the Report
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Click the navigation menu > Management > Reports page
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Open Unprinted Invoices report
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Location: Select the location or <All> to base this report on, if applicable
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Provider: Select the Provider(s) to include in the report
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Show inactive providers as well: Tick to include inactive Providers
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Click OK
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Report Details
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Name |
Patient's name |
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Prv |
Treatment provider's code |
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Date Last Seen |
Last seen date of the patient |
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Item |
The item performed and entered in Treatment tab but not invoiced |
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Amount |
The amount/fee of the item |
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Card No |
Patient's card number |
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Home Phone |
Patient's home phone |
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Work Phone |
Patient's work phone |
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