Performing Financial Functions > Using Financial Functions Reports > Printing Auto Payment Receipts

Printing an Individual Payment Receipt

To print an auto payment receipt for an individual patient:

1. In any of the Financial Functions windows, select Reports > Receipt > Auto Payment Receipt. The Auto Payment Receipts window is displayed.

2. In the Print Options section, select from the following 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.

3. In the Date Range section, you can type a date range for which you want to print receipts. This is an optional field.

4. Click OK.

Related Topics

Printing Auto Payment Receipts

Printing Batch Auto Payment Receipts