Configuration Settings for Line Item Accounting

Use the Configuration of CS PracticeWorks Utility to configure how you want documents to print. You can set office-wide defaults or defaults for the computer you are using.

To configure documents for printing:

  1. Select All Programs > CS PracticeWorks > Configuration of CS PracticeWorks.

  2. Select Documents > Reports > Accounts and Receivables > Line Item Accounting, and the report to configure.

  3. Choose whether this configuration is for this computer only or for all computers on the system. Click OK. The Document Configuration window is displayed.

  4. Adjust the settings and click Test Print to evaluate the settings.

  5. When you have the settings as you want them, click OK.

 

Related Topics

Ledger Setup

Transition Utility

Patient Ledger

Payment Distribution

Insurance Payments

Distribution Swaps

Undistributed Payments Expert

Security Events

Reports