Open Promises Report

The Open Promises report prints a list of promises that have not yet been paid and the amount of expected payment for the patient/responsible party. You can run the report for all dates or specific dates, and you can sort the report by name or date.

To run the Open Promises report:

  1. In any of the Financial Functions windows, select Reports > Promises/Collections > Open Promises. The Open Promises window is displayed.

  2. In the Dates section, select whether you want to run the report for all dates or enter specific dates.

  3. In the Sort by: section, select whether you want to sort the report by name or date.

  4. Click OK. The Open Promises Print Options window is displayed.

  5. Select to print, preview, or export the report and click OK.

 

Related Topics

Printing Promises

All Promises Report

Paid Promises Report

Changed Promises Report

Deleted Promises Report