The Credit Card Expiration Date report generates a list of credit cards that expire between a specified date range. The report results include the patient name and identification number, the credit card name and number, and the date on which the card expires.
To generate the Credit Card Expiration Date report:
Select Reports > Accounting > Credit Card Expiration Date. The Report Setup window is displayed.
Select the start and ending dates to include in the report, and click OK.