There are several options to access and print a daily report of products sold. 


Option #1

  • In the main menu, press the “Patients” button. 


  • The following screen will be displayed:


  • Search for and select the patient whose payment history you wish to view.
  • After making your selection, click the 'Billing' button located at the top of the screen.
  • Choose the 'Billing History' option..


  • The screen will display the patient's payment history information.


  • Screens can be filtered according to user preferences.


Option #2
  • Select the 'QuickLinks' option, situated at the top of the display.
  • Choose the 'Patients' option.


  • The following screen will be displayed:


  • Search for and select the patient whose payment history you wish to view.
  • After making your selection, click the 'Billing' button located at the top of the screen.
  • Choose the 'Billing History' option..


  • The screen will display the patient's payment history information.


  • Screens can be filtered according to user preferences.



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