Unprinted Invoices Report


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

  1. Click the navigation menu > Management > Reports page

  2. Open Unprinted Invoices report

    1. Location: Select the location or <All> to base this report on, if applicable

    2. Provider: Select the Provider(s) to include in the report

    3. Show inactive providers as well: Tick to include inactive Providers

    4. Click OK

Report Details



 Patient's name 


 Treatment provider's code 

 Date Last Seen 

 Last seen date of the patient 


 The item performed and entered in Treatment tab but not invoiced 


 The amount/fee of the item 

 Card No 

 Patient's card number 

 Home Phone 

 Patient's home phone 

 Work Phone 

 Patient's work phone 


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