Scheduling Appointments > Appointment Reports

Running the Routing Slips By Date Report

This option prints routing slips for all patients scheduled on a specified date. You can also print routing slips for a specific doctor's patients on a given date.

Sample Report

To run the Routing Slips By Date report:

1. Select Reports > Recare/Appts > Routing Slips By Date. The Routing Slip Setup window is displayed.

2. In the Date section, click the drop-down arrow to select the date from a calendar.

3. In the Providers section, click the drop-down arrow to select the doctors from a list, or leave 999 to report on all doctors.

4. Click OK.