You want to see all accounts that have an aged balance for two months.
To run the Account Aging report:
Select Reports > Accounting > Account Aging. The Output Options window is displayed.
Select Print Preview and click OK. The Account Aging Report Setup window is displayed.
In the Applicable Accounts section, deselect all options in the Overdue fields except 0-30 days and 31-60 days.
Click OK.
You want to view all appointments scheduled in the operatory for the current date.
To view the operatory schedule:
Select Reports > Daily Op Schedule. The Output Options window is displayed.
Select Print Preview and click OK. The Daily Operatory Schedule Report window is displayed.
In the Date field, select the current date.
Click OK.