Paid Promises Report

The Paid Promises report prints a list of promises the patient/responsible party has paid and the amounts of the payments. You can run the report for all dates or specific dates, and you can sort the report by name or date.

To run the Paid Promises report:

  1. In any of the Financial Functions windows, select Reports > Promises/Collections > Paid Promises. The Paid 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 Paid 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

Open Promises Report

Changed Promises Report

Deleted Promises Report