The Auto Receipt Posting History report details the actions taken to post your auto receipts, including the computer workstation and operator that posted the receipt, and whether the receipt was electronic. The sum of all included receipts appears at the bottom of the report.
ViewPoint Main Menu - Practice Reports > Financial > Auto Receipt Posting History.
Report Settings - Select the options to use for choosing records and generating this report or form. Choose carefully, as your selections will affect which patients are included in the report.
Date - Choose the date or dates to use. You can type a date in the Date field, or click the v button to select a date from a calendar.
Select sort order - Choose to sort the results by patient name, the scheduled auto receipt date, or the actual transaction posting date.
Manage Record Selections & Output - After selecting the report options, click Ok to continue to your output choices. See "Manage Record Selection & Output" for details.
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