Performing End-of-Month Procedures > Printing Monthly Reports
The Monthly Adjusted Receipts report is a summary of credit payments, credit adjustments, debit adjustments, and the calculated revenue for each provider.
To see a sample report, click here.
To print a Monthly Adjusted Receipts report:
Select Reports > Financial > Monthly Adjusted Receipts Report. The report criteria is displayed.
Select a month and year.
Select the Provider Type and Providers to include.
Click Generate Report.