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:

• Location
• Department
• Doctor
• Payment Type
• Group By options
• From and To Date Range

How to Print/Export the Payments Report:

1. Click on the Reports Icon
   
   
2. Under Reports – Clinic, Click on Payments
   
   
3. Change filters as required > Click Update
   
   
4. Report will generate below the filters section.
   To Print the report, Click the Print button.
   To Export the report, Click the Export To button and choose either Excel, Excel – Raw Data or PDF.