Performing Financial Functions > Using Financial Functions Reports

Printing a Payment Receipt

To print a payment receipt for an individual patient/responsible party:

1. In any of the Financial Functions windows, select Reports > Receipt > Payment Receipt. The 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.

   • Print 2 receipts — Prints a second copy of the receipt.

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.

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