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		<title>Invoice Export Report</title>
		<link>https://wiki.fydo.cloud/invoice-export-report/</link>
		
		<dc:creator><![CDATA[Kloe Brooks]]></dc:creator>
		<pubDate>Thu, 25 Jan 2024 06:21:18 +0000</pubDate>
				<category><![CDATA[Clinic Reports]]></category>
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					<description><![CDATA[This report enables an Excel spreadsheet to be created of all invoice data for a selected date range. How to Export the Invoice Export Report:]]></description>
		
		
		
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		<title>Payments Report (Clinic)</title>
		<link>https://wiki.fydo.cloud/payments-report/</link>
		
		<dc:creator><![CDATA[Kloe Brooks]]></dc:creator>
		<pubDate>Thu, 25 Jan 2024 06:20:28 +0000</pubDate>
				<category><![CDATA[Clinic Reports]]></category>
		<guid isPermaLink="false">https://wiki.fydo.cloud/?p=5782</guid>

					<description><![CDATA[This report gives a list of all payments received in the selected date period either by Accounting Period, Audit Date or Date of Service. The data is able to be shown in formats such as Detailed, Summary and Summary Categories. Filter options include: How to Print/Export the Payments Report:]]></description>
		
		
		
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		<title>Patient Stats Report</title>
		<link>https://wiki.fydo.cloud/patient-stats-report/</link>
		
		<dc:creator><![CDATA[Kloe Brooks]]></dc:creator>
		<pubDate>Thu, 25 Jan 2024 06:20:02 +0000</pubDate>
				<category><![CDATA[Clinic Reports]]></category>
		<guid isPermaLink="false">https://wiki.fydo.cloud/?p=5752</guid>

					<description><![CDATA[The Patient Stats Report gives the ability to obtain extensive patient demographics data. How to Print/Export the Patient Stats Report:]]></description>
		
		
		
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		<title>Arrears Report (Clinic)</title>
		<link>https://wiki.fydo.cloud/arrears-report/</link>
		
		<dc:creator><![CDATA[Kloe Brooks]]></dc:creator>
		<pubDate>Thu, 25 Jan 2024 06:18:43 +0000</pubDate>
				<category><![CDATA[Clinic Reports]]></category>
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					<description><![CDATA[This shows all invoices without a zero-dollar balance. It can be run by Location, Department, Fund, Bill Type, Doctor, Period that the account has been outstanding for (e.g. 30 days &#38; over). It can be run as the following Report Types: How to Print/Export the Arrears Report (Summary and Detail): How to Export the Arrears [&#8230;]]]></description>
		
		
		
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