Generating Reports

To generate most reports, select File > Print. The Print menu is displayed.

Each of the options generates one or more reports. Move your cursor to Accounts and Receivables, for example, and the following options are displayed:

Daily reports
Periodic reports
Line Item Accounting
Account history
Account receivable
Adjustment/Comment summary
Collection summary
Daily account activity
Delinquent payments
Last patient payments
Insurance company ledger details
Monthly plan tracking reports