Performing Financial Functions > Using Financial Functions Reports > Printing Auto Payment Receipts
To print an auto payment receipt for an individual patient:
In any of the Financial Functions windows, select Reports > Receipt > Auto Payment Receipt. The Auto Payment Receipts window is displayed.
In the Print Options section, select from the following optionsfollowing options.
Print All Patients on Same Page — Prints auto payment information for all patients linked to the responsible party on the same page.
Print Insurance Info on Receipt — Prints the name and address of the insurance company on the receipt.
Insurance payments still print on the receipt, whether or not Print Insurance Info on Receipt is selected.
Print ONLY Unprinted Receipts — Prints only unprinted receipts for the patient/responsible party.
In the Date Range section, you can type a date range for which you want to print receipts. This is an optional field.
Click OK.