Description

Daily report of payments for products sold in the office or center.


Access


Through Main Menu

  • On the main screen, click on the Billing button. 
  • Then, click on the Print button located at the top of the screen and select the Daily Report - Purchase Payments option. 

Through QuickLinks

  • From the main screen, click on the QuickLinks text at the top of the screen and select the Billing option. 
  • Then, click on the Print button located at the top of the screen and select the Daily Report - Purchase Payments option. 

Through Patients

  • On the Patient Details screen, click on the Billing button located at the top of the screen and select the Go To Billing option. 
  • Next, press the Print button located at the top of the screen and select the Daily Report - Purchase Payments option. 

Through Appointments

  • On the Appointments screen, press the Billing button located at the top of the screen and select the Go To Billing option. 
  • Then, press the Print button located at the top of the screen and select the Daily Report - Purchase Payments option. 


Sections


Buttons

  • Open: Allows you to display a document from a computer file.
  • Save: Allows you to save the claims aging report to a file on your computer. 
  • Parameters: It allows you to display or hide the parameters panel, in which you can customize the report values. 
  • Search: Allows you to display the search field to search for an occurrence of a specific text in the entire document. 
  • Print: Allows you to specify the report configuration and print the document. 
  • Quick Print: Automatically prints the document with default page settings using the Default printer of the system. 
  • Page Setup: Allows you to make adjustments to the document page setup. 
  • Scale: Allows you to reduce or enlarge the content of the document to a percentage of its actual size. 
  • First Page: Returns you to the first page of the document or report. 
  • Previous Page: Allows you to return to the previous page of the document or report. 
  • Next Page: Continues to the next page of the report or document. 
  • Last Page: Go to the last page of the document or report. 
  • Zoom Out: Allows you to shrink the document or report, to reduce the size of the page, in a reduced size. 
  • Zoom: Allows you to change the zoom factor of the document preview. 
  • Zoom In: Allows to enlarge the view of the report or document. 
  • Export: Allows you to export the document in one of the available formats and save it in a file on the hard disk. 
  • Send: Allows you to export the document in one of the available formats and attach it to an e-mail. 
  • Watermark: Allows you to insert text and/or image, behind the document on the page.


Parameters 

  • From: Allows you to select from which date you want the report to be displayed. 
  • To: Allows you to select, until which date you want the report to be displayed. 
  • Count Claims: Allows you to select the total number of claims to be displayed in the report. 
  • Count Patients: Allows you to filter the total number of patients you wish to display in the report. 
  • Count Services: Allows filtering the report by total services. 
  • Sum Billed: Allows you to filter the report by the amount invoiced. 
  • Reset: Allows you to delete the selected fields. 
  • Submit: Allows you to send the selected fields of the report.