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:

• Click on the “Billing” button located at the top of the screen and select the “Daily Purchases - Purchase Payments” option.

• The following screen will be displayed:

• Select the dates you wish to see the daily report displayed.
• Once the dates have been selected, press the “Print” button.

• Select all the parameters you want to see displayed in the report. 
• Once selected, click on the “Submit” button.

• To save the document, press the “Save” button, located at the top of the screen.

  
  

• The following screen will be displayed:

• Press the “Save” button after completing the modifications.
• To select the report configuration and print, press the “Print” button located at the top of the screen.
  
• The following screen will be displayed. Make the corresponding adjustments and then press the “Ok” button to print the report. 
• If you wish to print the report automatically with the “Default” settings, press the “Quick Print” button. 
  
• The report will print automatically. 
• To configure the way the report is displayed, press the “Page Setup” button.
  
• The following screen will be displayed. Make all the changes and then click on the OK button.
  
• To enlarge or minimize the report to a percentage of its actual size, press the “Scale” button.
  
• The following screen will be displayed to make the corresponding adjustments.
• Then, press the “Ok” button.

• To export the report according to the format of your choice, click on the arrow next to the “Export” button.  

• Or, click on the “Export” button. 
• In both cases, the following screen will be displayed to make the corresponding adjustments. 
• Then, click on the "Ok" button.        

• To export and send to an e-mail, click on the arrow next to the “Send” button and select the format of your choice. 

• Or, press the “Send” button. 

  In both cases, the following screen will be displayed to make the corresponding settings. 

  Then, press the “OK” button.  

• To place any text or image above or behind the report, press the “Watermark” button.

• The following screen will be displayed to make the desired adjustments (For this example the word “Confidential” was selected to be displayed above the report).
• Then, press the “OK” button.

• This will display the report for the claims period:

• Click on the "QuickLinks" text, located at the top of the screen.
• Choose the "Patients" option.

• The following screen will be displayed:

• Click on the “Billing” button located at the top of the screen and select the “Daily Purchases - Purchase Payments” option.

• The following screen will be displayed:

• Select the dates you wish to see the daily report displayed.
• Once the dates have been selected, press the “Print” button.

• Select all the parameters you want to see displayed in the report. 
• Once selected, click on the “Submit” button.

• To save the document, press the “Save” button, located at the top of the screen.

  
  

• The following screen will be displayed:

• Press the “Save” button after completing the modifications.
• To select the report configuration and print, press the “Print” button located at the top of the screen.
  
• The following screen will be displayed. Make the corresponding adjustments and then press the “Ok” button to print the report. 
• If you wish to print the report automatically with the “Default” settings, press the “Quick Print” button. 
  
• The report will print automatically. 
• To configure the way the report is displayed, press the “Page Setup” button.
  
• The following screen will be displayed. Make all the changes and then click on the OK button.
  
• To enlarge or minimize the report to a percentage of its actual size, press the “Scale” button.
  
• The following screen will be displayed to make the corresponding adjustments.
• Then, press the “Ok” button.

• To export the report according to the format of your choice, click on the arrow next to the “Export” button.  

• Or, click on the “Export” button. 
• In both cases, the following screen will be displayed to make the corresponding adjustments. 
• Then, click on the "Ok" button.        

• To export and send to an e-mail, click on the arrow next to the “Send” button and select the format of your choice. 

• Or, press the “Send” button. 

  In both cases, the following screen will be displayed to make the corresponding settings. 

  Then, press the “OK” button.  

• To place any text or image above or behind the report, press the “Watermark” button.

• The following screen will be displayed to make the desired adjustments (For this example the word “Confidential” was selected to be displayed above the report).
• Then, press the “OK” button.

• This will display the report for the claims period: